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Reservation #7520 CN6995274

Open in FE admin ↗ reserved
Summary
Confirmation #
6995274
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
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
2026-10-08 11:00
Nights
4
Days Before Start
70
Allowed Check-In Window
2026-10-03 to 2026-10-08
Allowed Check-Out Window
2026-10-07 to 2026-11-07

Date List

2026-10-04 2026-10-05 2026-10-06 2026-10-07 2026-10-08
Financial
Total
$2192.88 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)
$2192.88
Add Ons
0
Folio Items
8
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13021 Grace Leuschke genoveva.boehm@example.com +12565038731 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Grace Leuschke main — — — —
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 ADA Room — ap30 424 75 60 1 484
2026-10-05 00:00:00 2026-10-05 23:59:59 King ADA Room — ap30 424 75 60 1 484
2026-10-06 00:00:00 2026-10-06 23:59:59 King ADA Room — ap30 424 75 60 1 484
2026-10-07 00:00:00 2026-10-07 23:59:59 King ADA Room — ap30 424 75 60 1 484
2026-10-08 00:00:00 2026-10-08 11:00:00 King ADA Room — ap30 — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

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
187471 2026-10-04 room-rate King ADA Room - ap30 Grace Leuschke 1 $424.00 $424.00 $56.26 $0.00 — $480.26
187472 2026-10-04 experience-fee Experience Fee Grace Leuschke 1 $60.00 $60.00 $7.96 $0.00 — $67.96
187473 2026-10-05 room-rate King ADA Room - ap30 Grace Leuschke 1 $424.00 $424.00 $56.26 $0.00 — $480.26
187474 2026-10-05 experience-fee Experience Fee Grace Leuschke 1 $60.00 $60.00 $7.96 $0.00 — $67.96
187475 2026-10-06 room-rate King ADA Room - ap30 Grace Leuschke 1 $424.00 $424.00 $56.26 $0.00 — $480.26
187476 2026-10-06 experience-fee Experience Fee Grace Leuschke 1 $60.00 $60.00 $7.96 $0.00 — $67.96
187477 2026-10-07 room-rate King ADA Room - ap30 Grace Leuschke 1 $424.00 $424.00 $56.26 $0.00 — $480.26
187478 2026-10-07 experience-fee Experience Fee Grace Leuschke 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,936.00 $256.88 $0.00 $2,192.88
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
5154 2026-07-25 04:52 Daemon reservation.create reservation reservation #7520 — Created reservation for [2026-10-04, 2026-10-08] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-04",
            "room_type_id": 9,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-05",
            "room_type_id": 9,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-06",
            "room_type_id": 9,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-07",
            "room_type_id": 9,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-08",
            "room_type_id": 9,
            "rate_period_id": 68
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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 (16) 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 424.00 reservation #7520 reservation #7520 24349 187471 charge:folioItem:187471 King ADA Room - ap30
2026-10-04 charge 1010 Room Tax — 56.26 reservation #7520 reservation #7520 24349 187471 charge:folioItem:187471:tax King ADA Room - ap30 — tax
2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #7520 reservation #7520 24349 187472 charge:folioItem:187472 Experience Fee
2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #7520 reservation #7520 24349 187472 charge:folioItem:187472:tax Experience Fee — tax
2026-10-05 charge 1000 Room Charge RTX 424.00 reservation #7520 reservation #7520 24349 187473 charge:folioItem:187473 King ADA Room - ap30
2026-10-05 charge 1010 Room Tax — 56.26 reservation #7520 reservation #7520 24349 187473 charge:folioItem:187473:tax King ADA Room - ap30 — tax
2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #7520 reservation #7520 24349 187474 charge:folioItem:187474 Experience Fee
2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #7520 reservation #7520 24349 187474 charge:folioItem:187474:tax Experience Fee — tax
2026-10-06 charge 1000 Room Charge RTX 424.00 reservation #7520 reservation #7520 24349 187475 charge:folioItem:187475 King ADA Room - ap30
2026-10-06 charge 1010 Room Tax — 56.26 reservation #7520 reservation #7520 24349 187475 charge:folioItem:187475:tax King ADA Room - ap30 — tax
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #7520 reservation #7520 24349 187476 charge:folioItem:187476 Experience Fee
2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #7520 reservation #7520 24349 187476 charge:folioItem:187476:tax Experience Fee — tax
2026-10-07 charge 1000 Room Charge RTX 424.00 reservation #7520 reservation #7520 24349 187477 charge:folioItem:187477 King ADA Room - ap30
2026-10-07 charge 1010 Room Tax — 56.26 reservation #7520 reservation #7520 24349 187477 charge:folioItem:187477:tax King ADA Room - ap30 — tax
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #7520 reservation #7520 24349 187478 charge:folioItem:187478 Experience Fee
2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #7520 reservation #7520 24349 187478 charge:folioItem:187478:tax Experience Fee — tax
Sum (balance): 2,192.88
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,696.00 1,696.00 1,696.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 225.04 225.04 225.04
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 2,192.88 0.00 2,192.88 2,192.88
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.