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Reservation #7542 CN6995296

Open in FE admin ↗ reserved
Summary
Confirmation #
6995296
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
2026-11-10 16:00
Check Out
2026-11-15 11:00
Nights
5
Days Before Start
104
Allowed Check-In Window
2026-11-09 to 2026-11-15
Allowed Check-Out Window
2026-11-14 to 2026-12-15

Date List

2026-11-10 2026-11-11 2026-11-12 2026-11-13 2026-11-14 2026-11-15
Financial
Total
$3585 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)
$3585
Add Ons
0
Folio Items
10
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 13063 Ross Ratke ygreen@example.org +18546066635 — — — — — — —
13064 Pinkie Satterfield candido.beier@example.net +13644013051 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ross Ratke main — — — —
Pinkie Satterfield — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-10 16:00:00 2026-11-10 23:59:59 Double Queen Room — exphc 513 75 60 2 633
2026-11-11 00:00:00 2026-11-11 23:59:59 Double Queen Room — exphc 513 75 60 2 633
2026-11-12 00:00:00 2026-11-12 23:59:59 Double Queen Room — exphc 513 75 60 2 633
2026-11-13 00:00:00 2026-11-13 23:59:59 Double Queen Room — exphc 513 75 60 2 633
2026-11-14 00:00:00 2026-11-14 23:59:59 Double Queen Room — exphc 513 75 60 2 633
2026-11-15 00:00:00 2026-11-15 11:00:00 Double Queen Room — exphc — — — 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 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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187678 2026-11-10 room-rate Double Queen Room - exphc Ross Ratke 1 $513.00 $513.00 $68.08 $0.00 — $581.08
187679 2026-11-10 experience-fee Experience Fee Ross Ratke 2 $60.00 $120.00 $15.92 $0.00 — $135.92
187680 2026-11-11 room-rate Double Queen Room - exphc Ross Ratke 1 $513.00 $513.00 $68.08 $0.00 — $581.08
187681 2026-11-11 experience-fee Experience Fee Ross Ratke 2 $60.00 $120.00 $15.92 $0.00 — $135.92
187682 2026-11-12 room-rate Double Queen Room - exphc Ross Ratke 1 $513.00 $513.00 $68.08 $0.00 — $581.08
187683 2026-11-12 experience-fee Experience Fee Ross Ratke 2 $60.00 $120.00 $15.92 $0.00 — $135.92
187684 2026-11-13 room-rate Double Queen Room - exphc Ross Ratke 1 $513.00 $513.00 $68.08 $0.00 — $581.08
187685 2026-11-13 experience-fee Experience Fee Ross Ratke 2 $60.00 $120.00 $15.92 $0.00 — $135.92
187686 2026-11-14 room-rate Double Queen Room - exphc Ross Ratke 1 $513.00 $513.00 $68.08 $0.00 — $581.08
187687 2026-11-14 experience-fee Experience Fee Ross Ratke 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $3,165.00 $420.00 $0.00 $3,585.00
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
5305 2026-07-25 10:14 Daemon reservation.create reservation reservation #7542 — Created reservation for [2026-11-10, 2026-11-15] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-10",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-11",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-12",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-13",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-14",
            "room_type_id": 2,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-15",
            "room_type_id": 2,
            "rate_period_id": 182
        }
    ],
    "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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-10 charge 1000 Room Charge RTX 513.00 reservation #7542 reservation #7542 24414 187678 charge:folioItem:187678 Double Queen Room - exphc
2026-11-10 charge 1010 Room Tax — 68.08 reservation #7542 reservation #7542 24414 187678 charge:folioItem:187678:tax Double Queen Room - exphc — tax
2026-11-10 charge 1006 Experience Fee EXP 120.00 reservation #7542 reservation #7542 24414 187679 charge:folioItem:187679 Experience Fee
2026-11-10 charge 1013 Experience Fee Tax — 15.92 reservation #7542 reservation #7542 24414 187679 charge:folioItem:187679:tax Experience Fee — tax
2026-11-11 charge 1000 Room Charge RTX 513.00 reservation #7542 reservation #7542 24414 187680 charge:folioItem:187680 Double Queen Room - exphc
2026-11-11 charge 1010 Room Tax — 68.08 reservation #7542 reservation #7542 24414 187680 charge:folioItem:187680:tax Double Queen Room - exphc — tax
2026-11-11 charge 1006 Experience Fee EXP 120.00 reservation #7542 reservation #7542 24414 187681 charge:folioItem:187681 Experience Fee
2026-11-11 charge 1013 Experience Fee Tax — 15.92 reservation #7542 reservation #7542 24414 187681 charge:folioItem:187681:tax Experience Fee — tax
2026-11-12 charge 1000 Room Charge RTX 513.00 reservation #7542 reservation #7542 24414 187682 charge:folioItem:187682 Double Queen Room - exphc
2026-11-12 charge 1010 Room Tax — 68.08 reservation #7542 reservation #7542 24414 187682 charge:folioItem:187682:tax Double Queen Room - exphc — tax
2026-11-12 charge 1006 Experience Fee EXP 120.00 reservation #7542 reservation #7542 24414 187683 charge:folioItem:187683 Experience Fee
2026-11-12 charge 1013 Experience Fee Tax — 15.92 reservation #7542 reservation #7542 24414 187683 charge:folioItem:187683:tax Experience Fee — tax
2026-11-13 charge 1000 Room Charge RTX 513.00 reservation #7542 reservation #7542 24414 187684 charge:folioItem:187684 Double Queen Room - exphc
2026-11-13 charge 1010 Room Tax — 68.08 reservation #7542 reservation #7542 24414 187684 charge:folioItem:187684:tax Double Queen Room - exphc — tax
2026-11-13 charge 1006 Experience Fee EXP 120.00 reservation #7542 reservation #7542 24414 187685 charge:folioItem:187685 Experience Fee
2026-11-13 charge 1013 Experience Fee Tax — 15.92 reservation #7542 reservation #7542 24414 187685 charge:folioItem:187685:tax Experience Fee — tax
2026-11-14 charge 1000 Room Charge RTX 513.00 reservation #7542 reservation #7542 24414 187686 charge:folioItem:187686 Double Queen Room - exphc
2026-11-14 charge 1010 Room Tax — 68.08 reservation #7542 reservation #7542 24414 187686 charge:folioItem:187686:tax Double Queen Room - exphc — tax
2026-11-14 charge 1006 Experience Fee EXP 120.00 reservation #7542 reservation #7542 24414 187687 charge:folioItem:187687 Experience Fee
2026-11-14 charge 1013 Experience Fee Tax — 15.92 reservation #7542 reservation #7542 24414 187687 charge:folioItem:187687:tax Experience Fee — tax
Sum (balance): 3,585.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,565.00 2,565.00 2,565.00
1006 Experience Fee 600.00 600.00 600.00
1010 Room Tax 340.40 340.40 340.40
1013 Experience Fee Tax 79.60 79.60 79.60
Totals: 3,585.00 0.00 3,585.00 3,585.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.