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Reservation #7618 CN6995361

Open in FE admin ↗ reserved
Summary
Confirmation #
6995361
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
2026-10-02 16:00
Check Out
2026-10-04 11:00
Nights
2
Days Before Start
68
Allowed Check-In Window
2026-10-01 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-02 2026-10-03 2026-10-04
Financial
Total
$1379.62 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)
$1379.62
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 13219 Ahmed Hayes magnolia48@example.org +16806676007 — — — — — — —
13220 Joe Ziemann dietrich.vincenzo@example.org +17043226973 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ahmed Hayes main — — — —
Joe Ziemann — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-02 16:00:00 2026-10-02 23:59:59 King ADA Room — booking 489 75 60 2 609
2026-10-03 00:00:00 2026-10-03 23:59:59 King ADA Room — booking 489 75 60 2 609
2026-10-04 00:00:00 2026-10-04 11:00:00 King ADA Room — booking — — — 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
188318 2026-10-02 room-rate King ADA Room - booking Ahmed Hayes 1 $489.00 $489.00 $64.89 $0.00 — $553.89
188319 2026-10-02 experience-fee Experience Fee Ahmed Hayes 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188320 2026-10-03 room-rate King ADA Room - booking Ahmed Hayes 1 $489.00 $489.00 $64.89 $0.00 — $553.89
188321 2026-10-03 experience-fee Experience Fee Ahmed Hayes 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,218.00 $161.62 $0.00 $1,379.62
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
5654 2026-07-25 23:45 Daemon reservation.create reservation reservation #7618 — Created reservation for [2026-10-02, 2026-10-04] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-02",
            "room_type_id": 9,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-03",
            "room_type_id": 9,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-04",
            "room_type_id": 9,
            "rate_period_id": 112
        }
    ],
    "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
2026-10-02 charge 1000 Room Charge RTX 489.00 reservation #7618 reservation #7618 24635 188318 charge:folioItem:188318 King ADA Room - booking
2026-10-02 charge 1010 Room Tax — 64.89 reservation #7618 reservation #7618 24635 188318 charge:folioItem:188318:tax King ADA Room - booking — tax
2026-10-02 charge 1006 Experience Fee EXP 120.00 reservation #7618 reservation #7618 24635 188319 charge:folioItem:188319 Experience Fee
2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservation #7618 reservation #7618 24635 188319 charge:folioItem:188319:tax Experience Fee — tax
2026-10-03 charge 1000 Room Charge RTX 489.00 reservation #7618 reservation #7618 24635 188320 charge:folioItem:188320 King ADA Room - booking
2026-10-03 charge 1010 Room Tax — 64.89 reservation #7618 reservation #7618 24635 188320 charge:folioItem:188320:tax King ADA Room - booking — tax
2026-10-03 charge 1006 Experience Fee EXP 120.00 reservation #7618 reservation #7618 24635 188321 charge:folioItem:188321 Experience Fee
2026-10-03 charge 1013 Experience Fee Tax — 15.92 reservation #7618 reservation #7618 24635 188321 charge:folioItem:188321:tax Experience Fee — tax
Sum (balance): 1,379.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 978.00 978.00 978.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 129.78 129.78 129.78
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,379.62 0.00 1,379.62 1,379.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.