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Reservation #7510 CN6995264

Open in FE admin ↗ reserved
Summary
Confirmation #
6995264
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
2026-10-04 16:00
Check Out
2026-10-06 11:00
Nights
2
Days Before Start
70
Allowed Check-In Window
2026-10-03 to 2026-10-06
Allowed Check-Out Window
2026-10-05 to 2026-11-05

Date List

2026-10-04 2026-10-05 2026-10-06
Financial
Total
$849.52 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)
$849.52
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 13002 Monroe Gerhold kshlerin.grover@example.com +19387692174 — — — — — — —
13003 Vincent Jakubowski lkoss@example.net +18725379437 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monroe Gerhold main — — — —
Vincent Jakubowski — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-04 16:00:00 2026-10-04 23:59:59 King Room — wellthy30 255 75 60 2 375
2026-10-05 00:00:00 2026-10-05 23:59:59 King Room — wellthy30 255 75 60 2 375
2026-10-06 00:00:00 2026-10-06 11:00:00 King Room — wellthy30 — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 day ago
Allergies: shellfish
Folios (3)

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 849.52 vs items total 849.52
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187361 2026-10-04 room-rate King Room - wellthy30 Monroe Gerhold 1 $255.00 $255.00 $33.84 $0.00 — $288.84
187362 2026-10-04 experience-fee Experience Fee Monroe Gerhold 2 $60.00 $120.00 $15.92 $0.00 — $135.92
187363 2026-10-05 room-rate King Room - wellthy30 Monroe Gerhold 1 $255.00 $255.00 $33.84 $0.00 — $288.84
187364 2026-10-05 experience-fee Experience Fee Monroe Gerhold 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $750.00 $99.52 $0.00 $849.52
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
5060 2026-07-25 00:32 Daemon reservation.update.note.create reservation reservation #7510 note #8862 Created note for reservation #7510 CN6995264 127.0.0.1
view 
{
    "note": "Allergies: shellfish",
    "guest_id": null,
    "reservation_id": 7510
}
5059 2026-07-25 00:32 Daemon reservation.create reservation reservation #7510 — Created reservation for [2026-10-04, 2026-10-06] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-04",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-05",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-06",
            "room_type_id": 1,
            "rate_period_id": 488
        }
    ],
    "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
2026-10-04 charge 1000 Room Charge RTX 255.00 reservation #7510 reservation #7510 24321 187361 charge:folioItem:187361 King Room - wellthy30
2026-10-04 charge 1010 Room Tax — 33.84 reservation #7510 reservation #7510 24321 187361 charge:folioItem:187361:tax King Room - wellthy30 — tax
2026-10-04 charge 1006 Experience Fee EXP 120.00 reservation #7510 reservation #7510 24321 187362 charge:folioItem:187362 Experience Fee
2026-10-04 charge 1013 Experience Fee Tax — 15.92 reservation #7510 reservation #7510 24321 187362 charge:folioItem:187362:tax Experience Fee — tax
2026-10-05 charge 1000 Room Charge RTX 255.00 reservation #7510 reservation #7510 24321 187363 charge:folioItem:187363 King Room - wellthy30
2026-10-05 charge 1010 Room Tax — 33.84 reservation #7510 reservation #7510 24321 187363 charge:folioItem:187363:tax King Room - wellthy30 — tax
2026-10-05 charge 1006 Experience Fee EXP 120.00 reservation #7510 reservation #7510 24321 187364 charge:folioItem:187364 Experience Fee
2026-10-05 charge 1013 Experience Fee Tax — 15.92 reservation #7510 reservation #7510 24321 187364 charge:folioItem:187364:tax Experience Fee — tax
Sum (balance): 849.52
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 510.00 510.00 510.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 67.68 67.68 67.68
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 849.52 0.00 849.52 849.52
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.