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Reservation #7505 CN6995259

Open in FE admin ↗ reserved
Summary
Confirmation #
6995259
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-21 16:00
Check Out
2026-10-23 11:00
Nights
2
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-23
Allowed Check-Out Window
2026-10-22 to 2026-11-22

Date List

2026-10-21 2026-10-22 2026-10-23
Financial
Total
$1434 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)
$1434
Add Ons
0
Folio Items
4
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12994 Osvaldo Weissnat chaim.greenholt@example.com +13602602375 — — — — — — —
12995 Deshawn Stoltenberg gcollins@example.net +15594251485 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Osvaldo Weissnat main — — — —
Deshawn Stoltenberg — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Double Queen Room — exphc 513 75 60 2 633
2026-10-22 00:00:00 2026-10-22 23:59:59 Double Queen Room — exphc 513 75 60 2 633
2026-10-23 00:00:00 2026-10-23 11:00:00 Double Queen Room — exphc — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 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
187314 2026-10-21 room-rate Double Queen Room - exphc Osvaldo Weissnat 1 $513.00 $513.00 $68.08 $0.00 — $581.08
187315 2026-10-21 experience-fee Experience Fee Osvaldo Weissnat 2 $60.00 $120.00 $15.92 $0.00 — $135.92
187316 2026-10-22 room-rate Double Queen Room - exphc Osvaldo Weissnat 1 $513.00 $513.00 $68.08 $0.00 — $581.08
187317 2026-10-22 experience-fee Experience Fee Osvaldo Weissnat 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,266.00 $168.00 $0.00 $1,434.00
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
4966 2026-07-24 22:51 Daemon reservation.create reservation reservation #7505 — Created reservation for [2026-10-21, 2026-10-23] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-21",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-22",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-23",
            "room_type_id": 2,
            "rate_period_id": 182
        }
    ],
    "guests": [
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-21 charge 1000 Room Charge RTX 513.00 reservation #7505 reservation #7505 24308 187314 charge:folioItem:187314 Double Queen Room - exphc
2026-10-21 charge 1010 Room Tax — 68.08 reservation #7505 reservation #7505 24308 187314 charge:folioItem:187314:tax Double Queen Room - exphc — tax
2026-10-21 charge 1006 Experience Fee EXP 120.00 reservation #7505 reservation #7505 24308 187315 charge:folioItem:187315 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 15.92 reservation #7505 reservation #7505 24308 187315 charge:folioItem:187315:tax Experience Fee — tax
2026-10-22 charge 1000 Room Charge RTX 513.00 reservation #7505 reservation #7505 24308 187316 charge:folioItem:187316 Double Queen Room - exphc
2026-10-22 charge 1010 Room Tax — 68.08 reservation #7505 reservation #7505 24308 187316 charge:folioItem:187316:tax Double Queen Room - exphc — tax
2026-10-22 charge 1006 Experience Fee EXP 120.00 reservation #7505 reservation #7505 24308 187317 charge:folioItem:187317 Experience Fee
2026-10-22 charge 1013 Experience Fee Tax — 15.92 reservation #7505 reservation #7505 24308 187317 charge:folioItem:187317:tax Experience Fee — tax
Sum (balance): 1,434.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,026.00 1,026.00 1,026.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 136.16 136.16 136.16
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,434.00 0.00 1,434.00 1,434.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.