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Reservation #7558 CN6995311

Open in FE admin ↗ reserved
Summary
Confirmation #
6995311
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
2026-10-06 16:00
Check Out
2026-10-08 11:00
Nights
2
Days Before Start
72
Allowed Check-In Window
2026-10-05 to 2026-10-08
Allowed Check-Out Window
2026-10-07 to 2026-11-07

Date List

2026-10-06 2026-10-07 2026-10-08
Financial
Total
$620.72 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)
$620.72
Add Ons
0
Folio Items
4
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 13094 Kadin Carter phoebe50@example.com +16298670722 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kadin Carter main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-06 16:00:00 2026-10-06 23:59:59 Patio Double Queen Room — 40off 214 75 60 1 274
2026-10-07 00:00:00 2026-10-07 23:59:59 Patio Double Queen Room — 40off 214 75 60 1 274
2026-10-08 00:00:00 2026-10-08 11:00:00 Patio Double Queen Room — 40off — — — 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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
187854 2026-10-06 room-rate Patio Double Queen Room - 40off Kadin Carter 1 $214.00 $214.00 $28.40 $0.00 — $242.40
187855 2026-10-06 experience-fee Experience Fee Kadin Carter 1 $60.00 $60.00 $7.96 $0.00 — $67.96
187856 2026-10-07 room-rate Patio Double Queen Room - 40off Kadin Carter 1 $214.00 $214.00 $28.40 $0.00 — $242.40
187857 2026-10-07 experience-fee Experience Fee Kadin Carter 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $548.00 $72.72 $0.00 $620.72
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
5433 2026-07-25 16:01 Daemon reservation.create reservation reservation #7558 — Created reservation for [2026-10-06, 2026-10-08] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-06",
            "room_type_id": 3,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-07",
            "room_type_id": 3,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-08",
            "room_type_id": 3,
            "rate_period_id": 10
        }
    ],
    "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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-06 charge 1000 Room Charge RTX 214.00 reservation #7558 reservation #7558 24459 187854 charge:folioItem:187854 Patio Double Queen Room - 40off
2026-10-06 charge 1010 Room Tax — 28.40 reservation #7558 reservation #7558 24459 187854 charge:folioItem:187854:tax Patio Double Queen Room - 40off — tax
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #7558 reservation #7558 24459 187855 charge:folioItem:187855 Experience Fee
2026-10-06 charge 1013 Experience Fee Tax — 7.96 reservation #7558 reservation #7558 24459 187855 charge:folioItem:187855:tax Experience Fee — tax
2026-10-07 charge 1000 Room Charge RTX 214.00 reservation #7558 reservation #7558 24459 187856 charge:folioItem:187856 Patio Double Queen Room - 40off
2026-10-07 charge 1010 Room Tax — 28.40 reservation #7558 reservation #7558 24459 187856 charge:folioItem:187856:tax Patio Double Queen Room - 40off — tax
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #7558 reservation #7558 24459 187857 charge:folioItem:187857 Experience Fee
2026-10-07 charge 1013 Experience Fee Tax — 7.96 reservation #7558 reservation #7558 24459 187857 charge:folioItem:187857:tax Experience Fee — tax
Sum (balance): 620.72
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 428.00 428.00 428.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 56.80 56.80 56.80
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 620.72 0.00 620.72 620.72
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.