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Reservation #7580 CN6995330

Open in FE admin ↗ reserved
Summary
Confirmation #
6995330
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
2026-10-16 16:00
Check Out
2026-10-18 11:00
Nights
2
Days Before Start
81
Allowed Check-In Window
2026-10-15 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-16 2026-10-17 2026-10-18
Financial
Total
$773.5 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)
$773.5
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13135 Arnoldo Upton vglover@example.org +12034303090 — — — — — — —
13136 Randi Ebert cristobal42@example.com +12708579642 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Arnoldo Upton main — — — —
Randi Ebert — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-16 16:00:00 2026-10-16 23:59:59 Balance Suite — 40off 221.44 75 60 2 341.44
2026-10-17 00:00:00 2026-10-17 23:59:59 Balance Suite — 40off 221.44 75 60 2 341.44
2026-10-18 00:00:00 2026-10-18 11:00:00 Balance Suite — 40off — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 day ago
High floor preferred
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
188029 2026-10-16 room-rate Balance Suite - 40off Arnoldo Upton 1 $221.44 $221.44 $29.39 $0.00 — $250.83
188030 2026-10-16 experience-fee Experience Fee Arnoldo Upton 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188031 2026-10-17 room-rate Balance Suite - 40off Arnoldo Upton 1 $221.44 $221.44 $29.39 $0.00 — $250.83
188032 2026-10-17 experience-fee Experience Fee Arnoldo Upton 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $682.88 $90.62 $0.00 $773.50
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
5508 2026-07-25 19:22 Daemon reservation.update.note.create reservation reservation #7580 note #8895 Created note for reservation #7580 CN6995330 127.0.0.1
view 
{
    "note": "High floor preferred",
    "guest_id": null,
    "reservation_id": 7580
}
5507 2026-07-25 19:22 Daemon reservation.create reservation reservation #7580 — Created reservation for [2026-10-16, 2026-10-18] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-16",
            "room_type_id": 8,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-17",
            "room_type_id": 8,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-18",
            "room_type_id": 8,
            "rate_period_id": 10
        }
    ],
    "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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-16 charge 1000 Room Charge RTX 221.44 reservation #7580 reservation #7580 24520 188029 charge:folioItem:188029 Balance Suite - 40off
2026-10-16 charge 1010 Room Tax — 29.39 reservation #7580 reservation #7580 24520 188029 charge:folioItem:188029:tax Balance Suite - 40off — tax
2026-10-16 charge 1006 Experience Fee EXP 120.00 reservation #7580 reservation #7580 24520 188030 charge:folioItem:188030 Experience Fee
2026-10-16 charge 1013 Experience Fee Tax — 15.92 reservation #7580 reservation #7580 24520 188030 charge:folioItem:188030:tax Experience Fee — tax
2026-10-17 charge 1000 Room Charge RTX 221.44 reservation #7580 reservation #7580 24520 188031 charge:folioItem:188031 Balance Suite - 40off
2026-10-17 charge 1010 Room Tax — 29.39 reservation #7580 reservation #7580 24520 188031 charge:folioItem:188031:tax Balance Suite - 40off — tax
2026-10-17 charge 1006 Experience Fee EXP 120.00 reservation #7580 reservation #7580 24520 188032 charge:folioItem:188032 Experience Fee
2026-10-17 charge 1013 Experience Fee Tax — 15.92 reservation #7580 reservation #7580 24520 188032 charge:folioItem:188032:tax Experience Fee — tax
Sum (balance): 773.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 442.88 442.88 442.88
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 58.78 58.78 58.78
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 773.50 0.00 773.50 773.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.