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Reservation #7502 CN6995256

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995256
SynXis #: —
Group: —
Market Segment: —
Source: —
Travel Agent: —
Guarantee: —
Adults: 3
Paid Extra Adults: 1
Floor Pref.: —
Do Not Move: No
VIP: —
In House: No
Confirmed
Alice ID: —

Stay Details

Check In: 2026-10-07 16:00
Check Out: 2026-10-09 11:00
Nights: 2
Days Before Start: 72
Allowed Check-In Window: 2026-10-06 to 2026-10-09
Allowed Check-Out Window: 2026-10-08 to 2026-11-08

Date List

2026-10-07 2026-10-08 2026-10-09

Financial

Total: $1739.84 refresh
Payments: 0
Successful Payments: $0 in 0 payments
Hold Payments: $0 in 0 payments
Pending Payments: $0 in 0 payments
Canceled Payments: $0 in 0 payments
To Pay (includes hold): $1739.84
Add Ons: 0
Folio Items: 6
Deposit Amount: $0

Make Payment Deposit

Routing Instructions (0)

ID	Active	Source	Reservation	Routes to	Percent	Amount	Limit	Dates	Transaction types
No routing instructions

Add-Ons (0)

ID	Add-On	Origin	Qty	Price	Total	Allowance	Accrual	Package
No add-ons

Guests (3)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	12989	Nannie Murray	johns.autumn@example.com	+12392590923	—	—	—	—	—	—	—
	12990	Dejon Wolff	ibernhard@example.com	+17699429353	—	—	—	—	—	—	—
	12991	Moriah Walter	fherman@example.org	+17318461361	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Nannie Murray main	—	—	—	—
Dejon Wolff	—	—	—	—
Moriah Walter	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-07 16:00:00	2026-10-07 23:59:59	Double Queen Room	—	exphc	513	75	60	3	768
2026-10-08 00:00:00	2026-10-08 23:59:59	Double Queen Room	—	exphc	513	75	60	3	768
2026-10-09 00:00:00	2026-10-09 11:00:00	Double Queen Room	—	exphc	—	—	—	3	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Folios (4)

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
187290	2026-10-07	room-rate	Double Queen Room - exphc	Nannie Murray	1	$513.00	$513.00	$68.08	$0.00	—	$581.08
187291	2026-10-07	experience-fee	Experience Fee	Nannie Murray	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
187292	2026-10-07	additional-guest	Additional Guest Fee	Nannie Murray	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
187293	2026-10-08	room-rate	Double Queen Room - exphc	Nannie Murray	1	$513.00	$513.00	$68.08	$0.00	—	$581.08
187294	2026-10-08	experience-fee	Experience Fee	Nannie Murray	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
187295	2026-10-08	additional-guest	Additional Guest Fee	Nannie Murray	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
Totals:							$1,536.00	$203.84	$0.00		$1,739.84

First Payment (Deposit)

None recorded.

Preferences & Requests

Preferences: —
Special Request: —
Reason Stay: —
Transportation: —

Logs

ID	Date	User	Action	Type	Model	Model 2	Description	IP	Context
4948	2026-07-24 22:02	Daemon	reservation.create	reservation	reservation #7502	—	Created reservation for [2026-10-07, 2026-10-09] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-07", "room_type_id": 2, "rate_period_id": 182 }, { "date": "2026-10-08", "room_type_id": 2, "rate_period_id": 182 }, { "date": "2026-10-09", "room_type_id": 2, "rate_period_id": 182 } ], "guests": [ null, null, null ], "source": null, "status": "reserved", "guarantee": null, "preferences": null, "reason_stay": null, "adults_count": 3, "is_do_not_move": null, "transportation": null, "special_request": null, "floor_preference": null, "linked_reservations": null, "reservation_group_id": null }

Date

User

Action

Type

Model

Model 2

Description

Context

4948

2026-07-24 22:02

Daemon

reservation.create

reservation

reservation #7502

—

Created reservation for [2026-10-07, 2026-10-09] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-07",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-08",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-09",
            "room_type_id": 2,
            "rate_period_id": 182
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}

Ledger transactions (0) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
No transactions

Dry-run: pending ledger postings (12) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-07	charge	1000 Room Charge	RTX	513.00	reservation #7502	reservation #7502	24301	187290	`charge:folioItem:187290`	Double Queen Room - exphc
	2026-10-07	charge	1010 Room Tax	—	68.08	reservation #7502	reservation #7502	24301	187290	`charge:folioItem:187290:tax`	Double Queen Room - exphc — tax
	2026-10-07	charge	1006 Experience Fee	EXP	180.00	reservation #7502	reservation #7502	24301	187291	`charge:folioItem:187291`	Experience Fee
	2026-10-07	charge	1013 Experience Fee Tax	—	23.89	reservation #7502	reservation #7502	24301	187291	`charge:folioItem:187291:tax`	Experience Fee — tax
	2026-10-07	charge	1000 Room Charge	RTX	75.00	reservation #7502	reservation #7502	24301	187292	`charge:folioItem:187292`	Additional Guest Fee
	2026-10-07	charge	1010 Room Tax	—	9.95	reservation #7502	reservation #7502	24301	187292	`charge:folioItem:187292:tax`	Additional Guest Fee — tax
	2026-10-08	charge	1000 Room Charge	RTX	513.00	reservation #7502	reservation #7502	24301	187293	`charge:folioItem:187293`	Double Queen Room - exphc
	2026-10-08	charge	1010 Room Tax	—	68.08	reservation #7502	reservation #7502	24301	187293	`charge:folioItem:187293:tax`	Double Queen Room - exphc — tax
	2026-10-08	charge	1006 Experience Fee	EXP	180.00	reservation #7502	reservation #7502	24301	187294	`charge:folioItem:187294`	Experience Fee
	2026-10-08	charge	1013 Experience Fee Tax	—	23.89	reservation #7502	reservation #7502	24301	187294	`charge:folioItem:187294:tax`	Experience Fee — tax
	2026-10-08	charge	1000 Room Charge	RTX	75.00	reservation #7502	reservation #7502	24301	187295	`charge:folioItem:187295`	Additional Guest Fee
	2026-10-08	charge	1010 Room Tax	—	9.95	reservation #7502	reservation #7502	24301	187295	`charge:folioItem:187295:tax`	Additional Guest Fee — tax
Sum (balance):					1,739.84

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,176.00		1,176.00	1,176.00
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	156.06		156.06	156.06
1013	Experience Fee Tax	47.78		47.78	47.78
Totals:		1,739.84	0.00	1,739.84	1,739.84
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7502 CN6995256

#24298 - Folio for Nannie Murray Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24299 - Folio for Dejon Wolff Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24300 - Folio for Moriah Walter Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24301 - Folio for Nannie Murray Items: 6 | Tax: $203.84 | Gratuity: $0.00 | Total: $1,739.84