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Reservation #7624 CN6995366

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995366
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: 2026-10-11 16:00
Check Out: 2026-10-14 11:00
Nights: 3
Days Before Start: 76
Allowed Check-In Window: 2026-10-10 to 2026-10-14
Allowed Check-Out Window: 2026-10-13 to 2026-11-13

Date List

2026-10-11 2026-10-12 2026-10-13 2026-10-14

Financial

Total: $2650.53 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): $2650.53
Add Ons: 0
Folio Items: 9
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	13233	Easton McGlynn	kutch.clara@example.com	+14082006704	—	—	—	—	—	—	—
	13234	Lucinda Bins	kgutkowski@example.net	+19105706838	—	—	—	—	—	—	—
	13235	Jedidiah Mitchell	mollie92@example.net	+16576394695	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Easton McGlynn main	—	—	—	—
Lucinda Bins	—	—	—	—
Jedidiah Mitchell	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-11 16:00:00	2026-10-11 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-10-12 00:00:00	2026-10-12 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-10-13 00:00:00	2026-10-13 23:59:59	Double Queen Room	—	booking	525	75	60	3	780
2026-10-14 00:00:00	2026-10-14 11:00:00	Double Queen Room	—	booking	—	—	—	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 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

Total mismatchfolio total vs items total 0

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
No items

Total mismatchfolio total 2650.53 vs items total 2650.53

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
188388	2026-10-11	room-rate	Double Queen Room - booking	Easton McGlynn	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
188389	2026-10-11	experience-fee	Experience Fee	Easton McGlynn	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
188390	2026-10-11	additional-guest	Additional Guest Fee	Easton McGlynn	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
188391	2026-10-12	room-rate	Double Queen Room - booking	Easton McGlynn	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
188392	2026-10-12	experience-fee	Experience Fee	Easton McGlynn	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
188393	2026-10-12	additional-guest	Additional Guest Fee	Easton McGlynn	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
188394	2026-10-13	room-rate	Double Queen Room - booking	Easton McGlynn	1	$525.00	$525.00	$69.67	$0.00	—	$594.67
188395	2026-10-13	experience-fee	Experience Fee	Easton McGlynn	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
188396	2026-10-13	additional-guest	Additional Guest Fee	Easton McGlynn	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
Totals:							$2,340.00	$310.53	$0.00		$2,650.53

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
5796	2026-07-26 03:19	Daemon	reservation.create	reservation	reservation #7624	—	Created reservation for [2026-10-11, 2026-10-14] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-11", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-10-12", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-10-13", "room_type_id": 2, "rate_period_id": 112 }, { "date": "2026-10-14", "room_type_id": 2, "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

5796

2026-07-26 03:19

Daemon

reservation.create

reservation

reservation #7624

—

Created reservation for [2026-10-11, 2026-10-14] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-11",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-12",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-13",
            "room_type_id": 2,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-14",
            "room_type_id": 2,
            "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 (18) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-11	charge	1000 Room Charge	RTX	525.00	reservation #7624	reservation #7624	24655	188388	`charge:folioItem:188388`	Double Queen Room - booking
	2026-10-11	charge	1010 Room Tax	—	69.67	reservation #7624	reservation #7624	24655	188388	`charge:folioItem:188388:tax`	Double Queen Room - booking — tax
	2026-10-11	charge	1006 Experience Fee	EXP	180.00	reservation #7624	reservation #7624	24655	188389	`charge:folioItem:188389`	Experience Fee
	2026-10-11	charge	1013 Experience Fee Tax	—	23.89	reservation #7624	reservation #7624	24655	188389	`charge:folioItem:188389:tax`	Experience Fee — tax
	2026-10-11	charge	1000 Room Charge	RTX	75.00	reservation #7624	reservation #7624	24655	188390	`charge:folioItem:188390`	Additional Guest Fee
	2026-10-11	charge	1010 Room Tax	—	9.95	reservation #7624	reservation #7624	24655	188390	`charge:folioItem:188390:tax`	Additional Guest Fee — tax
	2026-10-12	charge	1000 Room Charge	RTX	525.00	reservation #7624	reservation #7624	24655	188391	`charge:folioItem:188391`	Double Queen Room - booking
	2026-10-12	charge	1010 Room Tax	—	69.67	reservation #7624	reservation #7624	24655	188391	`charge:folioItem:188391:tax`	Double Queen Room - booking — tax
	2026-10-12	charge	1006 Experience Fee	EXP	180.00	reservation #7624	reservation #7624	24655	188392	`charge:folioItem:188392`	Experience Fee
	2026-10-12	charge	1013 Experience Fee Tax	—	23.89	reservation #7624	reservation #7624	24655	188392	`charge:folioItem:188392:tax`	Experience Fee — tax
	2026-10-12	charge	1000 Room Charge	RTX	75.00	reservation #7624	reservation #7624	24655	188393	`charge:folioItem:188393`	Additional Guest Fee
	2026-10-12	charge	1010 Room Tax	—	9.95	reservation #7624	reservation #7624	24655	188393	`charge:folioItem:188393:tax`	Additional Guest Fee — tax
	2026-10-13	charge	1000 Room Charge	RTX	525.00	reservation #7624	reservation #7624	24655	188394	`charge:folioItem:188394`	Double Queen Room - booking
	2026-10-13	charge	1010 Room Tax	—	69.67	reservation #7624	reservation #7624	24655	188394	`charge:folioItem:188394:tax`	Double Queen Room - booking — tax
	2026-10-13	charge	1006 Experience Fee	EXP	180.00	reservation #7624	reservation #7624	24655	188395	`charge:folioItem:188395`	Experience Fee
	2026-10-13	charge	1013 Experience Fee Tax	—	23.89	reservation #7624	reservation #7624	24655	188395	`charge:folioItem:188395:tax`	Experience Fee — tax
	2026-10-13	charge	1000 Room Charge	RTX	75.00	reservation #7624	reservation #7624	24655	188396	`charge:folioItem:188396`	Additional Guest Fee
	2026-10-13	charge	1010 Room Tax	—	9.95	reservation #7624	reservation #7624	24655	188396	`charge:folioItem:188396:tax`	Additional Guest Fee — tax
Sum (balance):					2,650.53

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,800.00		1,800.00	1,800.00
1006	Experience Fee	540.00		540.00	540.00
1010	Room Tax	238.86		238.86	238.86
1013	Experience Fee Tax	71.67		71.67	71.67
Totals:		2,650.53	0.00	2,650.53	2,650.53
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7624 CN6995366

#24652 - Folio for Easton McGlynn Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24653 - Folio for Lucinda Bins Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24654 - Folio for Jedidiah Mitchell Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24655 - Folio for Easton McGlynn Items: 9 | Tax: $310.53 | Gratuity: $0.00 | Total: $2,650.53