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Reservation #7511 CN6995265

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995265
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: 2026-11-08 16:00
Check Out: 2026-11-13 11:00
Nights: 5
Days Before Start: 102
Allowed Check-In Window: 2026-11-07 to 2026-11-13
Allowed Check-Out Window: 2026-11-12 to 2026-12-13

Date List

2026-11-08 2026-11-09 2026-11-10 2026-11-11 2026-11-12 2026-11-13

Financial

Total: $4417.55 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): $4417.55
Add Ons: 0
Folio Items: 15
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	13004	Carroll Gorczany	sofia20@example.net	+13462784464	—	—	—	—	—	—	—
	13005	Kennedy Zieme	joanie01@example.net	+13099379830	—	—	—	—	—	—	—
	13006	Marjorie Streich	christiansen.eldridge@example.com	+16108042213	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Carroll Gorczany main	—	—	—	—
Kennedy Zieme	—	—	—	—
Marjorie Streich	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-11-08 16:00:00	2026-11-08 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-11-09 00:00:00	2026-11-09 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-11-10 00:00:00	2026-11-10 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-11-11 00:00:00	2026-11-11 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-11-12 00:00:00	2026-11-12 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-11-13 00:00:00	2026-11-13 11:00:00	Double Queen Room	—	booking	—	—	—	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

Total mismatchfolio total 4417.55 vs items total 4417.55

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
187366	2026-11-08	room-rate	Double Queen Room - booking	Carroll Gorczany	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
187367	2026-11-08	experience-fee	Experience Fee	Carroll Gorczany	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
187368	2026-11-08	additional-guest	Additional Guest Fee	Carroll Gorczany	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
187369	2026-11-09	room-rate	Double Queen Room - booking	Carroll Gorczany	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
187370	2026-11-09	experience-fee	Experience Fee	Carroll Gorczany	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
187371	2026-11-09	additional-guest	Additional Guest Fee	Carroll Gorczany	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
187372	2026-11-10	room-rate	Double Queen Room - booking	Carroll Gorczany	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
187373	2026-11-10	experience-fee	Experience Fee	Carroll Gorczany	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
187374	2026-11-10	additional-guest	Additional Guest Fee	Carroll Gorczany	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
187375	2026-11-11	room-rate	Double Queen Room - booking	Carroll Gorczany	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
187376	2026-11-11	experience-fee	Experience Fee	Carroll Gorczany	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
187377	2026-11-11	additional-guest	Additional Guest Fee	Carroll Gorczany	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
187378	2026-11-12	room-rate	Double Queen Room - booking	Carroll Gorczany	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
187379	2026-11-12	experience-fee	Experience Fee	Carroll Gorczany	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
187380	2026-11-12	additional-guest	Additional Guest Fee	Carroll Gorczany	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
Totals:							$3,900.00	$517.55	$0.00		$4,417.55

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
5111	2026-07-25 01:25	Daemon	reservation.create	reservation	reservation #7511	—	Created reservation for [2026-11-08, 2026-11-13] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-11-08", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-11-09", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-11-10", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-11-11", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-11-12", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-11-13", "room_type_id": 2, "rate_period_id": 112 } ], "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

5111

2026-07-25 01:25

Daemon

reservation.create

reservation

reservation #7511

—

Created reservation for [2026-11-08, 2026-11-13] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-11-08",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-09",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-10",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-11",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-12",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-11-13",
            "room_type_id": 2,
            "rate_period_id": 112
        }
    ],
    "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 (30) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-11-08	charge	1000 Room Charge	RTX	525.00	reservation #7511	reservation #7511	24325	187366	`charge:folioItem:187366`	Double Queen Room - booking
	2026-11-08	charge	1010 Room Tax	—	69.67	reservation #7511	reservation #7511	24325	187366	`charge:folioItem:187366:tax`	Double Queen Room - booking — tax
	2026-11-08	charge	1006 Experience Fee	EXP	180.00	reservation #7511	reservation #7511	24325	187367	`charge:folioItem:187367`	Experience Fee
	2026-11-08	charge	1013 Experience Fee Tax	—	23.89	reservation #7511	reservation #7511	24325	187367	`charge:folioItem:187367:tax`	Experience Fee — tax
	2026-11-08	charge	1000 Room Charge	RTX	75.00	reservation #7511	reservation #7511	24325	187368	`charge:folioItem:187368`	Additional Guest Fee
	2026-11-08	charge	1010 Room Tax	—	9.95	reservation #7511	reservation #7511	24325	187368	`charge:folioItem:187368:tax`	Additional Guest Fee — tax
	2026-11-09	charge	1000 Room Charge	RTX	525.00	reservation #7511	reservation #7511	24325	187369	`charge:folioItem:187369`	Double Queen Room - booking
	2026-11-09	charge	1010 Room Tax	—	69.67	reservation #7511	reservation #7511	24325	187369	`charge:folioItem:187369:tax`	Double Queen Room - booking — tax
	2026-11-09	charge	1006 Experience Fee	EXP	180.00	reservation #7511	reservation #7511	24325	187370	`charge:folioItem:187370`	Experience Fee
	2026-11-09	charge	1013 Experience Fee Tax	—	23.89	reservation #7511	reservation #7511	24325	187370	`charge:folioItem:187370:tax`	Experience Fee — tax
	2026-11-09	charge	1000 Room Charge	RTX	75.00	reservation #7511	reservation #7511	24325	187371	`charge:folioItem:187371`	Additional Guest Fee
	2026-11-09	charge	1010 Room Tax	—	9.95	reservation #7511	reservation #7511	24325	187371	`charge:folioItem:187371:tax`	Additional Guest Fee — tax
	2026-11-10	charge	1000 Room Charge	RTX	525.00	reservation #7511	reservation #7511	24325	187372	`charge:folioItem:187372`	Double Queen Room - booking
	2026-11-10	charge	1010 Room Tax	—	69.67	reservation #7511	reservation #7511	24325	187372	`charge:folioItem:187372:tax`	Double Queen Room - booking — tax
	2026-11-10	charge	1006 Experience Fee	EXP	180.00	reservation #7511	reservation #7511	24325	187373	`charge:folioItem:187373`	Experience Fee
	2026-11-10	charge	1013 Experience Fee Tax	—	23.89	reservation #7511	reservation #7511	24325	187373	`charge:folioItem:187373:tax`	Experience Fee — tax
	2026-11-10	charge	1000 Room Charge	RTX	75.00	reservation #7511	reservation #7511	24325	187374	`charge:folioItem:187374`	Additional Guest Fee
	2026-11-10	charge	1010 Room Tax	—	9.95	reservation #7511	reservation #7511	24325	187374	`charge:folioItem:187374:tax`	Additional Guest Fee — tax
	2026-11-11	charge	1000 Room Charge	RTX	525.00	reservation #7511	reservation #7511	24325	187375	`charge:folioItem:187375`	Double Queen Room - booking
	2026-11-11	charge	1010 Room Tax	—	69.67	reservation #7511	reservation #7511	24325	187375	`charge:folioItem:187375:tax`	Double Queen Room - booking — tax
	2026-11-11	charge	1006 Experience Fee	EXP	180.00	reservation #7511	reservation #7511	24325	187376	`charge:folioItem:187376`	Experience Fee
	2026-11-11	charge	1013 Experience Fee Tax	—	23.89	reservation #7511	reservation #7511	24325	187376	`charge:folioItem:187376:tax`	Experience Fee — tax
	2026-11-11	charge	1000 Room Charge	RTX	75.00	reservation #7511	reservation #7511	24325	187377	`charge:folioItem:187377`	Additional Guest Fee
	2026-11-11	charge	1010 Room Tax	—	9.95	reservation #7511	reservation #7511	24325	187377	`charge:folioItem:187377:tax`	Additional Guest Fee — tax
	2026-11-12	charge	1000 Room Charge	RTX	525.00	reservation #7511	reservation #7511	24325	187378	`charge:folioItem:187378`	Double Queen Room - booking
	2026-11-12	charge	1010 Room Tax	—	69.67	reservation #7511	reservation #7511	24325	187378	`charge:folioItem:187378:tax`	Double Queen Room - booking — tax
	2026-11-12	charge	1006 Experience Fee	EXP	180.00	reservation #7511	reservation #7511	24325	187379	`charge:folioItem:187379`	Experience Fee
	2026-11-12	charge	1013 Experience Fee Tax	—	23.89	reservation #7511	reservation #7511	24325	187379	`charge:folioItem:187379:tax`	Experience Fee — tax
	2026-11-12	charge	1000 Room Charge	RTX	75.00	reservation #7511	reservation #7511	24325	187380	`charge:folioItem:187380`	Additional Guest Fee
	2026-11-12	charge	1010 Room Tax	—	9.95	reservation #7511	reservation #7511	24325	187380	`charge:folioItem:187380:tax`	Additional Guest Fee — tax
Sum (balance):					4,417.55

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	3,000.00		3,000.00	3,000.00
1006	Experience Fee	900.00		900.00	900.00
1010	Room Tax	398.10		398.10	398.10
1013	Experience Fee Tax	119.45		119.45	119.45
Totals:		4,417.55	0.00	4,417.55	4,417.55
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 #7511 CN6995265

#24322 - Folio for Carroll Gorczany Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24323 - Folio for Kennedy Zieme Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24324 - Folio for Marjorie Streich Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24325 - Folio for Carroll Gorczany Items: 15 | Tax: $517.55 | Gratuity: $0.00 | Total: $4,417.55