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Reservation #7624 CN6995366

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 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 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
}
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.