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Reservation #7625 CN6995367

Open in FE admin ↗ reserved
Summary
Confirmation #
6995367
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
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
$713.6 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)
$713.6
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13236 Jazmyn O'Reilly bweimann@example.com +14085786795 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jazmyn O'Reilly main — — — —
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 Room — wellthy30 255 75 60 1 315
2026-10-03 00:00:00 2026-10-03 23:59:59 King Room — wellthy30 255 75 60 1 315
2026-10-04 00:00:00 2026-10-04 11:00:00 King Room — wellthy30 — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 9 hours ago
Walker-accessible bathroom
Folios (2)

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 713.6 vs items total 713.6
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188397 2026-10-02 room-rate King Room - wellthy30 Jazmyn O'Reilly 1 $255.00 $255.00 $33.84 $0.00 — $288.84
188398 2026-10-02 experience-fee Experience Fee Jazmyn O'Reilly 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188399 2026-10-03 room-rate King Room - wellthy30 Jazmyn O'Reilly 1 $255.00 $255.00 $33.84 $0.00 — $288.84
188400 2026-10-03 experience-fee Experience Fee Jazmyn O'Reilly 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $630.00 $83.60 $0.00 $713.60
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
5799 2026-07-26 03:23 Daemon reservation.update.note.create reservation reservation #7625 note #8911 Created note for reservation #7625 CN6995367 127.0.0.1
view 
{
    "note": "Walker-accessible bathroom",
    "guest_id": null,
    "reservation_id": 7625
}
5798 2026-07-26 03:23 Daemon reservation.create reservation reservation #7625 — Created reservation for [2026-10-02, 2026-10-04] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-02",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-03",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-04",
            "room_type_id": 1,
            "rate_period_id": 488
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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 255.00 reservation #7625 reservation #7625 24657 188397 charge:folioItem:188397 King Room - wellthy30
2026-10-02 charge 1010 Room Tax — 33.84 reservation #7625 reservation #7625 24657 188397 charge:folioItem:188397:tax King Room - wellthy30 — tax
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #7625 reservation #7625 24657 188398 charge:folioItem:188398 Experience Fee
2026-10-02 charge 1013 Experience Fee Tax — 7.96 reservation #7625 reservation #7625 24657 188398 charge:folioItem:188398:tax Experience Fee — tax
2026-10-03 charge 1000 Room Charge RTX 255.00 reservation #7625 reservation #7625 24657 188399 charge:folioItem:188399 King Room - wellthy30
2026-10-03 charge 1010 Room Tax — 33.84 reservation #7625 reservation #7625 24657 188399 charge:folioItem:188399:tax King Room - wellthy30 — tax
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #7625 reservation #7625 24657 188400 charge:folioItem:188400 Experience Fee
2026-10-03 charge 1013 Experience Fee Tax — 7.96 reservation #7625 reservation #7625 24657 188400 charge:folioItem:188400:tax Experience Fee — tax
Sum (balance): 713.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 510.00 510.00 510.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 67.68 67.68 67.68
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 713.60 0.00 713.60 713.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.