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Reservation #7586 CN6995336

Open in FE admin ↗ reserved
Summary
Confirmation #
6995336
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
2026-10-28 16:00
Check Out
2026-10-31 11:00
Nights
3
Days Before Start
92
Allowed Check-In Window
2026-10-27 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$2083.02 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)
$2083.02
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13149 Emiliano Dietrich ngraham@example.net +16519102201 — — — — — — —
13150 Gwendolyn Lesch bria03@example.com +13604075381 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emiliano Dietrich main — — — —
Gwendolyn Lesch — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-28 16:00:00 2026-10-28 23:59:59 King Room — exphc 493 75 60 2 613
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room — exphc 493 75 60 2 613
2026-10-30 00:00:00 2026-10-30 23:59:59 King Room — exphc 493 75 60 2 613
2026-10-31 00:00:00 2026-10-31 11:00:00 King Room — exphc — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

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
188071 2026-10-28 room-rate King Room - exphc Emiliano Dietrich 1 $493.00 $493.00 $65.42 $0.00 — $558.42
188072 2026-10-28 experience-fee Experience Fee Emiliano Dietrich 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188073 2026-10-29 room-rate King Room - exphc Emiliano Dietrich 1 $493.00 $493.00 $65.42 $0.00 — $558.42
188074 2026-10-29 experience-fee Experience Fee Emiliano Dietrich 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188075 2026-10-30 room-rate King Room - exphc Emiliano Dietrich 1 $493.00 $493.00 $65.42 $0.00 — $558.42
188076 2026-10-30 experience-fee Experience Fee Emiliano Dietrich 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,839.00 $244.02 $0.00 $2,083.02
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
5532 2026-07-25 20:04 Daemon reservation.create reservation reservation #7586 — Created reservation for [2026-10-28, 2026-10-31] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-28",
            "room_type_id": 1,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-29",
            "room_type_id": 1,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-30",
            "room_type_id": 1,
            "rate_period_id": 182
        },
        {
            "date": "2026-10-31",
            "room_type_id": 1,
            "rate_period_id": 182
        }
    ],
    "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-28 charge 1000 Room Charge RTX 493.00 reservation #7586 reservation #7586 24540 188071 charge:folioItem:188071 King Room - exphc
2026-10-28 charge 1010 Room Tax — 65.42 reservation #7586 reservation #7586 24540 188071 charge:folioItem:188071:tax King Room - exphc — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #7586 reservation #7586 24540 188072 charge:folioItem:188072 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #7586 reservation #7586 24540 188072 charge:folioItem:188072:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 493.00 reservation #7586 reservation #7586 24540 188073 charge:folioItem:188073 King Room - exphc
2026-10-29 charge 1010 Room Tax — 65.42 reservation #7586 reservation #7586 24540 188073 charge:folioItem:188073:tax King Room - exphc — tax
2026-10-29 charge 1006 Experience Fee EXP 120.00 reservation #7586 reservation #7586 24540 188074 charge:folioItem:188074 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 15.92 reservation #7586 reservation #7586 24540 188074 charge:folioItem:188074:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 493.00 reservation #7586 reservation #7586 24540 188075 charge:folioItem:188075 King Room - exphc
2026-10-30 charge 1010 Room Tax — 65.42 reservation #7586 reservation #7586 24540 188075 charge:folioItem:188075:tax King Room - exphc — tax
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #7586 reservation #7586 24540 188076 charge:folioItem:188076 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 15.92 reservation #7586 reservation #7586 24540 188076 charge:folioItem:188076:tax Experience Fee — tax
Sum (balance): 2,083.02
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,479.00 1,479.00 1,479.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 196.26 196.26 196.26
1013 Experience Fee Tax 47.76 47.76 47.76
Totals: 2,083.02 0.00 2,083.02 2,083.02
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.