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Reservation #7576 CN6995326

Open in FE admin ↗ reserved
Summary
Confirmation #
6995326
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
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
90
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1789.66 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)
$1789.66
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 (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13128 Lydia Rodriguez michael.gerhold@example.net +13414177691 — — — — — — —
13129 Fay Tromp mueller.katelynn@example.com +17629071549 — — — — — — —
13130 Faustino Pfannerstill pswift@example.com +14259448786 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lydia Rodriguez main — — — —
Fay Tromp — — — —
Faustino Pfannerstill — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Patio Double Queen ADA Room — booking 535 75 60 3 790
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen ADA Room — booking 535 75 60 3 790
2026-10-28 00:00:00 2026-10-28 11:00:00 Patio Double Queen ADA Room — booking — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 2 days ago
Pillows: extra firm
Folios (4)

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

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
187998 2026-10-26 room-rate Patio Double Queen ADA Room - booking Lydia Rodriguez 1 $535.00 $535.00 $70.99 $0.00 — $605.99
187999 2026-10-26 experience-fee Experience Fee Lydia Rodriguez 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188000 2026-10-26 additional-guest Additional Guest Fee Lydia Rodriguez 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188001 2026-10-27 room-rate Patio Double Queen ADA Room - booking Lydia Rodriguez 1 $535.00 $535.00 $70.99 $0.00 — $605.99
188002 2026-10-27 experience-fee Experience Fee Lydia Rodriguez 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188003 2026-10-27 additional-guest Additional Guest Fee Lydia Rodriguez 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $1,580.00 $209.66 $0.00 $1,789.66
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
5496 2026-07-25 19:05 Daemon reservation.update.note.create reservation reservation #7576 note #8893 Created note for reservation #7576 CN6995326 127.0.0.1
view 
{
    "note": "Pillows: extra firm",
    "guest_id": null,
    "reservation_id": 7576
}
5495 2026-07-25 19:05 Daemon reservation.create reservation reservation #7576 — Created reservation for [2026-10-26, 2026-10-28] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-26",
            "room_type_id": 11,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-27",
            "room_type_id": 11,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-28",
            "room_type_id": 11,
            "rate_period_id": 112
        }
    ],
    "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 535.00 reservation #7576 reservation #7576 24510 187998 charge:folioItem:187998 Patio Double Queen ADA Room - booking
2026-10-26 charge 1010 Room Tax — 70.99 reservation #7576 reservation #7576 24510 187998 charge:folioItem:187998:tax Patio Double Queen ADA Room - booking —...
2026-10-26 charge 1006 Experience Fee EXP 180.00 reservation #7576 reservation #7576 24510 187999 charge:folioItem:187999 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 23.89 reservation #7576 reservation #7576 24510 187999 charge:folioItem:187999:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 75.00 reservation #7576 reservation #7576 24510 188000 charge:folioItem:188000 Additional Guest Fee
2026-10-26 charge 1010 Room Tax — 9.95 reservation #7576 reservation #7576 24510 188000 charge:folioItem:188000:tax Additional Guest Fee — tax
2026-10-27 charge 1000 Room Charge RTX 535.00 reservation #7576 reservation #7576 24510 188001 charge:folioItem:188001 Patio Double Queen ADA Room - booking
2026-10-27 charge 1010 Room Tax — 70.99 reservation #7576 reservation #7576 24510 188001 charge:folioItem:188001:tax Patio Double Queen ADA Room - booking —...
2026-10-27 charge 1006 Experience Fee EXP 180.00 reservation #7576 reservation #7576 24510 188002 charge:folioItem:188002 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 23.89 reservation #7576 reservation #7576 24510 188002 charge:folioItem:188002:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 75.00 reservation #7576 reservation #7576 24510 188003 charge:folioItem:188003 Additional Guest Fee
2026-10-27 charge 1010 Room Tax — 9.95 reservation #7576 reservation #7576 24510 188003 charge:folioItem:188003:tax Additional Guest Fee — tax
Sum (balance): 1,789.66
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,220.00 1,220.00 1,220.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 161.88 161.88 161.88
1013 Experience Fee Tax 47.78 47.78 47.78
Totals: 1,789.66 0.00 1,789.66 1,789.66
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.