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Reservation #7544 CN6995298

Open in FE admin ↗ reserved
Summary
Confirmation #
6995298
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
2026-10-21 16:00
Check Out
2026-10-23 11:00
Nights
2
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-23
Allowed Check-Out Window
2026-10-22 to 2026-11-22

Date List

2026-10-21 2026-10-22 2026-10-23
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
16413 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16414 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16415 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 13067 Imani Mayer bwehner@example.net +15514059262 — — — — — — —
13068 Fredrick Blanda gulgowski.aniya@example.net +17089707139 — — — — — — —
13069 Hester Jast ratke.ron@example.net +13619900516 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Imani Mayer main — — — —
Fredrick Blanda — — — —
Hester Jast — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Double Queen ADA Room — inclu 1224 75 60 3 1479
2026-10-22 00:00:00 2026-10-22 23:59:59 Double Queen ADA Room — inclu 1224 75 60 3 1479
2026-10-23 00:00:00 2026-10-23 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
187695 2026-10-21 add-on INC F&B Imani Mayer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187696 2026-10-21 add-on F&B Inclusive (Corporate) Imani Mayer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187697 2026-10-21 add-on INC SPA Imani Mayer 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
187698 2026-10-21 room-rate Double Queen ADA Room - inclu Imani Mayer 1 $1,224.00 $1,224.00 $45.77 $0.00 — $1,269.77
187699 2026-10-21 experience-fee Experience Fee Imani Mayer 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187700 2026-10-21 additional-guest Additional Guest Fee Imani Mayer 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187701 2026-10-22 room-rate Double Queen ADA Room - inclu Imani Mayer 1 $1,224.00 $1,224.00 $45.77 $0.00 — $1,269.77
187702 2026-10-22 experience-fee Experience Fee Imani Mayer 3 $60.00 $180.00 $23.89 $0.00 — $203.89
187703 2026-10-22 additional-guest Additional Guest Fee Imani Mayer 1 $75.00 $75.00 $9.95 $0.00 — $84.95
187704 2026-10-21 add-on INC F&B Imani Mayer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187705 2026-10-21 add-on F&B Inclusive (Corporate) Imani Mayer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
187706 2026-10-21 add-on INC SPA Imani Mayer 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
5345 2026-07-25 10:51 Daemon reservation.create reservation reservation #7544 — Created reservation for [2026-10-21, 2026-10-23] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-21",
            "room_type_id": 10,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-22",
            "room_type_id": 10,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-23",
            "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
2026-10-21 charge 1000 Room Charge RTX 344.90 reservation #7544 reservation #7544 24421 187698 charge:folioItem:187698 Double Queen ADA Room - inclu
2026-10-21 charge 1010 Room Tax — 45.77 reservation #7544 reservation #7544 24421 187698 charge:folioItem:187698:tax Double Queen ADA Room - inclu — tax
2026-10-21 charge 2079 F&B Charges DNR 228.73 reservation #7544 reservation #7544 24421 187695 packageWash:revenue:folioItem:187695:2026-10-21 INC F&B — package allowance
2026-10-21 charge 1011 Sales Tax — 21.27 reservation #7544 reservation #7544 24421 187695 packageWash:tax:folioItem:187695:2026-10-21 INC F&B — package allowance tax
2026-10-21 charge 2079 F&B Charges DNR 320.22 reservation #7544 reservation #7544 24421 187696 packageWash:revenue:folioItem:187696:2026-10-21 F&B Inclusive (Corporate) — package allo...
2026-10-21 charge 1011 Sales Tax — 29.78 reservation #7544 reservation #7544 24421 187696 packageWash:tax:folioItem:187696:2026-10-21 F&B Inclusive (Corporate) — package allo...
2026-10-21 charge 3505 Spa Treatment SPA 279.10 reservation #7544 reservation #7544 24421 187697 packageWash:revenue:folioItem:187697:2026-10-21 INC SPA — package allowance
2026-10-21 charge 1006 Experience Fee EXP 180.00 reservation #7544 reservation #7544 24421 187699 charge:folioItem:187699 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 23.89 reservation #7544 reservation #7544 24421 187699 charge:folioItem:187699:tax Experience Fee — tax
2026-10-21 charge 1000 Room Charge RTX 75.00 reservation #7544 reservation #7544 24421 187700 charge:folioItem:187700 Additional Guest Fee
2026-10-21 charge 1010 Room Tax — 9.95 reservation #7544 reservation #7544 24421 187700 charge:folioItem:187700:tax Additional Guest Fee — tax
2026-10-22 charge 1000 Room Charge RTX 344.90 reservation #7544 reservation #7544 24421 187701 charge:folioItem:187701 Double Queen ADA Room - inclu
2026-10-22 charge 1010 Room Tax — 45.77 reservation #7544 reservation #7544 24421 187701 charge:folioItem:187701:tax Double Queen ADA Room - inclu — tax
2026-10-22 charge 2079 F&B Charges DNR 228.73 reservation #7544 reservation #7544 24421 187695 packageWash:revenue:folioItem:187695:2026-10-22 INC F&B — package allowance
2026-10-22 charge 1011 Sales Tax — 21.27 reservation #7544 reservation #7544 24421 187695 packageWash:tax:folioItem:187695:2026-10-22 INC F&B — package allowance tax
2026-10-22 charge 2079 F&B Charges DNR 320.22 reservation #7544 reservation #7544 24421 187696 packageWash:revenue:folioItem:187696:2026-10-22 F&B Inclusive (Corporate) — package allo...
2026-10-22 charge 1011 Sales Tax — 29.78 reservation #7544 reservation #7544 24421 187696 packageWash:tax:folioItem:187696:2026-10-22 F&B Inclusive (Corporate) — package allo...
2026-10-22 charge 3505 Spa Treatment SPA 279.10 reservation #7544 reservation #7544 24421 187697 packageWash:revenue:folioItem:187697:2026-10-22 INC SPA — package allowance
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #7544 reservation #7544 24421 187702 charge:folioItem:187702 Experience Fee
2026-10-22 charge 1013 Experience Fee Tax — 23.89 reservation #7544 reservation #7544 24421 187702 charge:folioItem:187702:tax Experience Fee — tax
2026-10-22 charge 1000 Room Charge RTX 75.00 reservation #7544 reservation #7544 24421 187703 charge:folioItem:187703 Additional Guest Fee
2026-10-22 charge 1010 Room Tax — 9.95 reservation #7544 reservation #7544 24421 187703 charge:folioItem:187703: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.