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Reservation #7528 CN6995282

Open in FE admin ↗ reserved
Summary
Confirmation #
6995282
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
2026-10-10 16:00
Check Out
2026-10-12 11:00
Nights
2
Days Before Start
75
Allowed Check-In Window
2026-10-09 to 2026-10-12
Allowed Check-Out Window
2026-10-11 to 2026-11-11

Date List

2026-10-10 2026-10-11 2026-10-12
Financial
Total
$3117.22 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)
$3117.22
Add Ons
3
Folio Items
12
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16407 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16408 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16409 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13033 Rebecca Ruecker germaine46@example.org +14699906727 — — — — — — —
13034 Jayme Sanford rodriguez.lon@example.net +19798852263 — — — — — — —
13035 Clemmie Weissnat ebrakus@example.com +18572220238 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Ruecker main — — — —
Jayme Sanford — — — —
Clemmie Weissnat — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-10 16:00:00 2026-10-10 23:59:59 Double Queen ADA Room — inclu 1224 75 60 3 1479
2026-10-11 00:00:00 2026-10-11 23:59:59 Double Queen ADA Room — inclu 1224 75 60 3 1479
2026-10-12 00:00:00 2026-10-12 11:00:00 Double Queen ADA Room — inclu — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187550 2026-10-10 add-on INC F&B Rebecca Ruecker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187551 2026-10-10 add-on F&B Inclusive (Corporate) Rebecca Ruecker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187552 2026-10-10 add-on INC SPA Rebecca Ruecker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

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
187553 2026-10-10 room-rate Double Queen ADA Room - inclu Rebecca Ruecker 1 $1,224.00 $1,224.00 $45.77 $0.00 — $1,269.77
187554 2026-10-10 experience-fee Experience Fee Rebecca Ruecker 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187555 2026-10-10 additional-guest Additional Guest Fee Rebecca Ruecker 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187556 2026-10-11 room-rate Double Queen ADA Room - inclu Rebecca Ruecker 1 $1,224.00 $1,224.00 $45.77 $0.00 — $1,269.77
187557 2026-10-11 experience-fee Experience Fee Rebecca Ruecker 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187558 2026-10-11 additional-guest Additional Guest Fee Rebecca Ruecker 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187559 2026-10-10 add-on INC F&B Rebecca Ruecker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187560 2026-10-10 add-on F&B Inclusive (Corporate) Rebecca Ruecker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187561 2026-10-10 add-on INC SPA Rebecca Ruecker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,958.00 $159.22 $0.00 $3,117.22
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
5196 2026-07-25 06:26 Daemon reservation.create reservation reservation #7528 — Created reservation for [2026-10-10, 2026-10-12] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-10",
            "room_type_id": 10,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-11",
            "room_type_id": 10,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-12",
            "room_type_id": 10,
            "rate_period_id": 250
        }
    ],
    "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 (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-10 charge 1000 Room Charge RTX 344.90 reservation #7528 reservation #7528 24371 187553 charge:folioItem:187553 Double Queen ADA Room - inclu
2026-10-10 charge 1010 Room Tax — 45.77 reservation #7528 reservation #7528 24371 187553 charge:folioItem:187553:tax Double Queen ADA Room - inclu — tax
2026-10-10 charge 2079 F&B Charges DNR 228.73 reservation #7528 reservation #7528 24371 187550 packageWash:revenue:folioItem:187550:2026-10-10 INC F&B — package allowance
2026-10-10 charge 1011 Sales Tax — 21.27 reservation #7528 reservation #7528 24371 187550 packageWash:tax:folioItem:187550:2026-10-10 INC F&B — package allowance tax
2026-10-10 charge 2079 F&B Charges DNR 320.22 reservation #7528 reservation #7528 24371 187551 packageWash:revenue:folioItem:187551:2026-10-10 F&B Inclusive (Corporate) — package allo...
2026-10-10 charge 1011 Sales Tax — 29.78 reservation #7528 reservation #7528 24371 187551 packageWash:tax:folioItem:187551:2026-10-10 F&B Inclusive (Corporate) — package allo...
2026-10-10 charge 3505 Spa Treatment SPA 279.10 reservation #7528 reservation #7528 24371 187552 packageWash:revenue:folioItem:187552:2026-10-10 INC SPA — package allowance
2026-10-10 charge 1006 Experience Fee EXP 180.00 reservation #7528 reservation #7528 24371 187554 charge:folioItem:187554 Experience Fee
2026-10-10 charge 1013 Experience Fee Tax — 23.89 reservation #7528 reservation #7528 24371 187554 charge:folioItem:187554:tax Experience Fee — tax
2026-10-10 charge 1000 Room Charge RTX 75.00 reservation #7528 reservation #7528 24371 187555 charge:folioItem:187555 Additional Guest Fee
2026-10-10 charge 1010 Room Tax — 9.95 reservation #7528 reservation #7528 24371 187555 charge:folioItem:187555:tax Additional Guest Fee — tax
2026-10-11 charge 1000 Room Charge RTX 344.90 reservation #7528 reservation #7528 24371 187556 charge:folioItem:187556 Double Queen ADA Room - inclu
2026-10-11 charge 1010 Room Tax — 45.77 reservation #7528 reservation #7528 24371 187556 charge:folioItem:187556:tax Double Queen ADA Room - inclu — tax
2026-10-11 charge 2079 F&B Charges DNR 228.73 reservation #7528 reservation #7528 24371 187550 packageWash:revenue:folioItem:187550:2026-10-11 INC F&B — package allowance
2026-10-11 charge 1011 Sales Tax — 21.27 reservation #7528 reservation #7528 24371 187550 packageWash:tax:folioItem:187550:2026-10-11 INC F&B — package allowance tax
2026-10-11 charge 2079 F&B Charges DNR 320.22 reservation #7528 reservation #7528 24371 187551 packageWash:revenue:folioItem:187551:2026-10-11 F&B Inclusive (Corporate) — package allo...
2026-10-11 charge 1011 Sales Tax — 29.78 reservation #7528 reservation #7528 24371 187551 packageWash:tax:folioItem:187551:2026-10-11 F&B Inclusive (Corporate) — package allo...
2026-10-11 charge 3505 Spa Treatment SPA 279.10 reservation #7528 reservation #7528 24371 187552 packageWash:revenue:folioItem:187552:2026-10-11 INC SPA — package allowance
2026-10-11 charge 1006 Experience Fee EXP 180.00 reservation #7528 reservation #7528 24371 187557 charge:folioItem:187557 Experience Fee
2026-10-11 charge 1013 Experience Fee Tax — 23.89 reservation #7528 reservation #7528 24371 187557 charge:folioItem:187557:tax Experience Fee — tax
2026-10-11 charge 1000 Room Charge RTX 75.00 reservation #7528 reservation #7528 24371 187558 charge:folioItem:187558 Additional Guest Fee
2026-10-11 charge 1010 Room Tax — 9.95 reservation #7528 reservation #7528 24371 187558 charge:folioItem:187558:tax Additional Guest Fee — tax
Sum (balance): 3,117.22
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 839.80 839.80 839.80
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 111.44 111.44 111.44
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 47.78 47.78 47.78
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 3,117.22 0.00 3,117.22 3,117.22
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.