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Reservation #7552 CN6995305

Open in FE admin ↗ reserved
Summary
Confirmation #
6995305
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
2026-09-28 16:00
Check Out
2026-10-01 11:00
Nights
3
Days Before Start
64
Allowed Check-In Window
2026-09-27 to 2026-10-01
Allowed Check-Out Window
2026-09-30 to 2026-10-31

Date List

2026-09-28 2026-09-29 2026-09-30 2026-10-01
Financial
Total
$1355.85 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)
$1355.85
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13084 Rosetta Rippin rae86@example.com +13257528754 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rosetta Rippin main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-28 16:00:00 2026-09-28 23:59:59 Double Queen ADA Room — wellthy30 339 75 60 1 399
2026-09-29 00:00:00 2026-09-29 23:59:59 Double Queen ADA Room — wellthy30 339 75 60 1 399
2026-09-30 00:00:00 2026-09-30 23:59:59 Double Queen ADA Room — wellthy30 339 75 60 1 399
2026-10-01 00:00:00 2026-10-01 11:00:00 Double Queen ADA Room — wellthy30 — — — 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 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 1355.85 vs items total 1355.85
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187786 2026-09-28 room-rate Double Queen ADA Room - wellthy30 Rosetta Rippin 1 $339.00 $339.00 $44.99 $0.00 — $383.99
187787 2026-09-28 experience-fee Experience Fee Rosetta Rippin 1 $60.00 $60.00 $7.96 $0.00 — $67.96
187788 2026-09-29 room-rate Double Queen ADA Room - wellthy30 Rosetta Rippin 1 $339.00 $339.00 $44.99 $0.00 — $383.99
187789 2026-09-29 experience-fee Experience Fee Rosetta Rippin 1 $60.00 $60.00 $7.96 $0.00 — $67.96
187790 2026-09-30 room-rate Double Queen ADA Room - wellthy30 Rosetta Rippin 1 $339.00 $339.00 $44.99 $0.00 — $383.99
187791 2026-09-30 experience-fee Experience Fee Rosetta Rippin 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,197.00 $158.85 $0.00 $1,355.85
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
5413 2026-07-25 14:00 Daemon reservation.create reservation reservation #7552 — Created reservation for [2026-09-28, 2026-10-01] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-28",
            "room_type_id": 10,
            "rate_period_id": 488
        },
        {
            "date": "2026-09-29",
            "room_type_id": 10,
            "rate_period_id": 488
        },
        {
            "date": "2026-09-30",
            "room_type_id": 10,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-01",
            "room_type_id": 10,
            "rate_period_id": 488
        }
    ],
    "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-28 charge 1000 Room Charge RTX 339.00 reservation #7552 reservation #7552 24443 187786 charge:folioItem:187786 Double Queen ADA Room - wellthy30
2026-09-28 charge 1010 Room Tax — 44.99 reservation #7552 reservation #7552 24443 187786 charge:folioItem:187786:tax Double Queen ADA Room - wellthy30 — tax
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #7552 reservation #7552 24443 187787 charge:folioItem:187787 Experience Fee
2026-09-28 charge 1013 Experience Fee Tax — 7.96 reservation #7552 reservation #7552 24443 187787 charge:folioItem:187787:tax Experience Fee — tax
2026-09-29 charge 1000 Room Charge RTX 339.00 reservation #7552 reservation #7552 24443 187788 charge:folioItem:187788 Double Queen ADA Room - wellthy30
2026-09-29 charge 1010 Room Tax — 44.99 reservation #7552 reservation #7552 24443 187788 charge:folioItem:187788:tax Double Queen ADA Room - wellthy30 — tax
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #7552 reservation #7552 24443 187789 charge:folioItem:187789 Experience Fee
2026-09-29 charge 1013 Experience Fee Tax — 7.96 reservation #7552 reservation #7552 24443 187789 charge:folioItem:187789:tax Experience Fee — tax
2026-09-30 charge 1000 Room Charge RTX 339.00 reservation #7552 reservation #7552 24443 187790 charge:folioItem:187790 Double Queen ADA Room - wellthy30
2026-09-30 charge 1010 Room Tax — 44.99 reservation #7552 reservation #7552 24443 187790 charge:folioItem:187790:tax Double Queen ADA Room - wellthy30 — tax
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #7552 reservation #7552 24443 187791 charge:folioItem:187791 Experience Fee
2026-09-30 charge 1013 Experience Fee Tax — 7.96 reservation #7552 reservation #7552 24443 187791 charge:folioItem:187791:tax Experience Fee — tax
Sum (balance): 1,355.85
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,017.00 1,017.00 1,017.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 134.97 134.97 134.97
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,355.85 0.00 1,355.85 1,355.85
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.