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Reservation #7582 CN6995332

Summary
Confirmation #
6995332
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
2026-09-27 16:00
Check Out
2026-09-29 11:00
Nights
2
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-27 2026-09-28 2026-09-29
Financial
Total
$1404.56 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)
$1404.56
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 13138 Celestine Miller bessie.leffler@example.net +19473431908
13139 Cassandra Emard schaden.georgette@example.com +18156098199
13140 Frieda Johnston boehm.deborah@example.com +13606958087
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Celestine Miller main
Cassandra Emard
Frieda Johnston
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 Patio Double Queen ADA Room 4free7d 365 75 60 3 620
2026-09-28 00:00:00 2026-09-28 23:59:59 Patio Double Queen ADA Room 4free7d 365 75 60 3 620
2026-09-29 00:00:00 2026-09-29 11:00:00 Patio Double Queen ADA Room 4free7d 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
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

Total mismatchfolio total 1404.56 vs items total 1404.56
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188039 2026-09-27 room-rate Patio Double Queen ADA Room - 4free7d Celestine Miller 1 $365.00 $365.00 $48.44 $0.00 $413.44
188040 2026-09-27 experience-fee Experience Fee Celestine Miller 3 $60.00 $180.00 $23.89 $0.00 $203.89
188041 2026-09-27 additional-guest Additional Guest Fee Celestine Miller 1 $75.00 $75.00 $9.95 $0.00 $84.95
188042 2026-09-28 room-rate Patio Double Queen ADA Room - 4free7d Celestine Miller 1 $365.00 $365.00 $48.44 $0.00 $413.44
188043 2026-09-28 experience-fee Experience Fee Celestine Miller 3 $60.00 $180.00 $23.89 $0.00 $203.89
188044 2026-09-28 additional-guest Additional Guest Fee Celestine Miller 1 $75.00 $75.00 $9.95 $0.00 $84.95
Totals: $1,240.00 $164.56 $0.00 $1,404.56
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
5515 2026-07-25 19:30 Daemon reservation.create reservation reservation #7582 Created reservation for [2026-09-27, 2026-09-29] with 3 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-09-27",
            "room_type_id": 11,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-28",
            "room_type_id": 11,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-29",
            "room_type_id": 11,
            "rate_period_id": 11
        }
    ],
    "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
2026-09-27 charge 1000 Room Charge RTX 365.00 reservation #7582 reservation #7582 24526 188039 charge:folioItem:188039 Patio Double Queen ADA Room - 4free7d
2026-09-27 charge 1010 Room Tax 48.44 reservation #7582 reservation #7582 24526 188039 charge:folioItem:188039:tax Patio Double Queen ADA Room - 4free7d —...
2026-09-27 charge 1006 Experience Fee EXP 180.00 reservation #7582 reservation #7582 24526 188040 charge:folioItem:188040 Experience Fee
2026-09-27 charge 1013 Experience Fee Tax 23.89 reservation #7582 reservation #7582 24526 188040 charge:folioItem:188040:tax Experience Fee — tax
2026-09-27 charge 1000 Room Charge RTX 75.00 reservation #7582 reservation #7582 24526 188041 charge:folioItem:188041 Additional Guest Fee
2026-09-27 charge 1010 Room Tax 9.95 reservation #7582 reservation #7582 24526 188041 charge:folioItem:188041:tax Additional Guest Fee — tax
2026-09-28 charge 1000 Room Charge RTX 365.00 reservation #7582 reservation #7582 24526 188042 charge:folioItem:188042 Patio Double Queen ADA Room - 4free7d
2026-09-28 charge 1010 Room Tax 48.44 reservation #7582 reservation #7582 24526 188042 charge:folioItem:188042:tax Patio Double Queen ADA Room - 4free7d —...
2026-09-28 charge 1006 Experience Fee EXP 180.00 reservation #7582 reservation #7582 24526 188043 charge:folioItem:188043 Experience Fee
2026-09-28 charge 1013 Experience Fee Tax 23.89 reservation #7582 reservation #7582 24526 188043 charge:folioItem:188043:tax Experience Fee — tax
2026-09-28 charge 1000 Room Charge RTX 75.00 reservation #7582 reservation #7582 24526 188044 charge:folioItem:188044 Additional Guest Fee
2026-09-28 charge 1010 Room Tax 9.95 reservation #7582 reservation #7582 24526 188044 charge:folioItem:188044:tax Additional Guest Fee — tax
Sum (balance): 1,404.56
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 880.00 880.00 880.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 116.78 116.78 116.78
1013 Experience Fee Tax 47.78 47.78 47.78
Totals: 1,404.56 0.00 1,404.56 1,404.56
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.