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Reservation total refreshed.

Reservation #7521 CN6995275

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995275
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: 2026-10-13 16:00
Check Out: 2026-10-16 11:00
Nights: 3
Days Before Start: 78
Allowed Check-In Window: 2026-10-12 to 2026-10-16
Allowed Check-Out Window: 2026-10-15 to 2026-11-15

Date List

2026-10-13 2026-10-14 2026-10-15 2026-10-16

Financial

Total: $2069.43 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): $2069.43
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 (2)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	13022	Hyman Sauer	erobel@example.org	+12819945642	—	—	—	—	—	—	—
	13023	Raquel Mueller	fflatley@example.com	+15647840383	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Hyman Sauer main	—	—	—	—
Raquel Mueller	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-13 16:00:00	2026-10-13 23:59:59	King ADA Room	—	booking	489	75	60	2	609
2026-10-14 00:00:00	2026-10-14 23:59:59	King ADA Room	—	booking	489	75	60	2	609
2026-10-15 00:00:00	2026-10-15 23:59:59	King ADA Room	—	booking	489	75	60	2	609
2026-10-16 00:00:00	2026-10-16 11:00:00	King ADA Room	—	booking	—	—	—	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
187480	2026-10-13	room-rate	King ADA Room - booking	Hyman Sauer	1	$489.00	$489.00	$64.89	$0.00	—	$553.89
187481	2026-10-13	experience-fee	Experience Fee	Hyman Sauer	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
187482	2026-10-14	room-rate	King ADA Room - booking	Hyman Sauer	1	$489.00	$489.00	$64.89	$0.00	—	$553.89
187483	2026-10-14	experience-fee	Experience Fee	Hyman Sauer	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
187484	2026-10-15	room-rate	King ADA Room - booking	Hyman Sauer	1	$489.00	$489.00	$64.89	$0.00	—	$553.89
187485	2026-10-15	experience-fee	Experience Fee	Hyman Sauer	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$1,827.00	$242.43	$0.00		$2,069.43

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
5171	2026-07-25 05:10	Daemon	reservation.create	reservation	reservation #7521	—	Created reservation for [2026-10-13, 2026-10-16] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-13", "room_type_id": 9, "rate_period_id": 112 }, { "date": "2026-10-14", "room_type_id": 9, "rate_period_id": 112 }, { "date": "2026-10-15", "room_type_id": 9, "rate_period_id": 112 }, { "date": "2026-10-16", "room_type_id": 9, "rate_period_id": 112 } ], "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

5171

2026-07-25 05:10

Daemon

reservation.create

reservation

reservation #7521

—

Created reservation for [2026-10-13, 2026-10-16] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-13",
            "room_type_id": 9,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-14",
            "room_type_id": 9,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-15",
            "room_type_id": 9,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-16",
            "room_type_id": 9,
            "rate_period_id": 112
        }
    ],
    "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 (12) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-13	charge	1000 Room Charge	RTX	489.00	reservation #7521	reservation #7521	24352	187480	`charge:folioItem:187480`	King ADA Room - booking
	2026-10-13	charge	1010 Room Tax	—	64.89	reservation #7521	reservation #7521	24352	187480	`charge:folioItem:187480:tax`	King ADA Room - booking — tax
	2026-10-13	charge	1006 Experience Fee	EXP	120.00	reservation #7521	reservation #7521	24352	187481	`charge:folioItem:187481`	Experience Fee
	2026-10-13	charge	1013 Experience Fee Tax	—	15.92	reservation #7521	reservation #7521	24352	187481	`charge:folioItem:187481:tax`	Experience Fee — tax
	2026-10-14	charge	1000 Room Charge	RTX	489.00	reservation #7521	reservation #7521	24352	187482	`charge:folioItem:187482`	King ADA Room - booking
	2026-10-14	charge	1010 Room Tax	—	64.89	reservation #7521	reservation #7521	24352	187482	`charge:folioItem:187482:tax`	King ADA Room - booking — tax
	2026-10-14	charge	1006 Experience Fee	EXP	120.00	reservation #7521	reservation #7521	24352	187483	`charge:folioItem:187483`	Experience Fee
	2026-10-14	charge	1013 Experience Fee Tax	—	15.92	reservation #7521	reservation #7521	24352	187483	`charge:folioItem:187483:tax`	Experience Fee — tax
	2026-10-15	charge	1000 Room Charge	RTX	489.00	reservation #7521	reservation #7521	24352	187484	`charge:folioItem:187484`	King ADA Room - booking
	2026-10-15	charge	1010 Room Tax	—	64.89	reservation #7521	reservation #7521	24352	187484	`charge:folioItem:187484:tax`	King ADA Room - booking — tax
	2026-10-15	charge	1006 Experience Fee	EXP	120.00	reservation #7521	reservation #7521	24352	187485	`charge:folioItem:187485`	Experience Fee
	2026-10-15	charge	1013 Experience Fee Tax	—	15.92	reservation #7521	reservation #7521	24352	187485	`charge:folioItem:187485:tax`	Experience Fee — tax
Sum (balance):					2,069.43

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,467.00		1,467.00	1,467.00
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	194.67		194.67	194.67
1013	Experience Fee Tax	47.76		47.76	47.76
Totals:		2,069.43	0.00	2,069.43	2,069.43
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 #7521 CN6995275

#24350 - Folio for Hyman Sauer Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24351 - Folio for Raquel Mueller Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24352 - Folio for Hyman Sauer Items: 6 | Tax: $242.43 | Gratuity: $0.00 | Total: $2,069.43