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Reservation #7628 CN6995369

Open in FE admin ↗ reserved
Summary
Confirmation #
6995369
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
2026-11-14 16:00
Check Out
2026-11-19 11:00
Nights
5
Days Before Start
108
Allowed Check-In Window
2026-11-13 to 2026-11-19
Allowed Check-Out Window
2026-11-18 to 2026-12-19

Date List

2026-11-14 2026-11-15 2026-11-16 2026-11-17 2026-11-18 2026-11-19
Financial
Total
$3590.65 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)
$3590.65
Add Ons
0
Folio Items
10
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 13240 Brooklyn Schaefer elva.gerhold@example.com +17746604704 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brooklyn Schaefer main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-14 16:00:00 2026-11-14 23:59:59 Spa King Room — exphc 574 75 60 1 634
2026-11-15 00:00:00 2026-11-15 23:59:59 Spa King Room — exphc 574 75 60 1 634
2026-11-16 00:00:00 2026-11-16 23:59:59 Spa King Room — exphc 574 75 60 1 634
2026-11-17 00:00:00 2026-11-17 23:59:59 Spa King Room — exphc 574 75 60 1 634
2026-11-18 00:00:00 2026-11-18 23:59:59 Spa King Room — exphc 574 75 60 1 634
2026-11-19 00:00:00 2026-11-19 11:00:00 Spa King Room — exphc — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 3 days ago
Late check-in expected (after 22:00)
Folios (2)

Total mismatchfolio total 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
188409 2026-11-14 room-rate Spa King Room - exphc Brooklyn Schaefer 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188410 2026-11-14 experience-fee Experience Fee Brooklyn Schaefer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188411 2026-11-15 room-rate Spa King Room - exphc Brooklyn Schaefer 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188412 2026-11-15 experience-fee Experience Fee Brooklyn Schaefer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188413 2026-11-16 room-rate Spa King Room - exphc Brooklyn Schaefer 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188414 2026-11-16 experience-fee Experience Fee Brooklyn Schaefer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188415 2026-11-17 room-rate Spa King Room - exphc Brooklyn Schaefer 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188416 2026-11-17 experience-fee Experience Fee Brooklyn Schaefer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188417 2026-11-18 room-rate Spa King Room - exphc Brooklyn Schaefer 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188418 2026-11-18 experience-fee Experience Fee Brooklyn Schaefer 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $3,170.00 $420.65 $0.00 $3,590.65
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
5806 2026-07-26 03:44 Daemon reservation.update.note.create reservation reservation #7628 note #8912 Created note for reservation #7628 CN6995369 127.0.0.1
view 
{
    "note": "Late check-in expected (after 22:00)",
    "guest_id": null,
    "reservation_id": 7628
}
5805 2026-07-26 03:44 Daemon reservation.create reservation reservation #7628 — Created reservation for [2026-11-14, 2026-11-19] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-14",
            "room_type_id": 4,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-15",
            "room_type_id": 4,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-16",
            "room_type_id": 4,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-17",
            "room_type_id": 4,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-18",
            "room_type_id": 4,
            "rate_period_id": 182
        },
        {
            "date": "2026-11-19",
            "room_type_id": 4,
            "rate_period_id": 182
        }
    ],
    "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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-14 charge 1000 Room Charge RTX 574.00 reservation #7628 reservation #7628 24663 188409 charge:folioItem:188409 Spa King Room - exphc
2026-11-14 charge 1010 Room Tax — 76.17 reservation #7628 reservation #7628 24663 188409 charge:folioItem:188409:tax Spa King Room - exphc — tax
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #7628 reservation #7628 24663 188410 charge:folioItem:188410 Experience Fee
2026-11-14 charge 1013 Experience Fee Tax — 7.96 reservation #7628 reservation #7628 24663 188410 charge:folioItem:188410:tax Experience Fee — tax
2026-11-15 charge 1000 Room Charge RTX 574.00 reservation #7628 reservation #7628 24663 188411 charge:folioItem:188411 Spa King Room - exphc
2026-11-15 charge 1010 Room Tax — 76.17 reservation #7628 reservation #7628 24663 188411 charge:folioItem:188411:tax Spa King Room - exphc — tax
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #7628 reservation #7628 24663 188412 charge:folioItem:188412 Experience Fee
2026-11-15 charge 1013 Experience Fee Tax — 7.96 reservation #7628 reservation #7628 24663 188412 charge:folioItem:188412:tax Experience Fee — tax
2026-11-16 charge 1000 Room Charge RTX 574.00 reservation #7628 reservation #7628 24663 188413 charge:folioItem:188413 Spa King Room - exphc
2026-11-16 charge 1010 Room Tax — 76.17 reservation #7628 reservation #7628 24663 188413 charge:folioItem:188413:tax Spa King Room - exphc — tax
2026-11-16 charge 1006 Experience Fee EXP 60.00 reservation #7628 reservation #7628 24663 188414 charge:folioItem:188414 Experience Fee
2026-11-16 charge 1013 Experience Fee Tax — 7.96 reservation #7628 reservation #7628 24663 188414 charge:folioItem:188414:tax Experience Fee — tax
2026-11-17 charge 1000 Room Charge RTX 574.00 reservation #7628 reservation #7628 24663 188415 charge:folioItem:188415 Spa King Room - exphc
2026-11-17 charge 1010 Room Tax — 76.17 reservation #7628 reservation #7628 24663 188415 charge:folioItem:188415:tax Spa King Room - exphc — tax
2026-11-17 charge 1006 Experience Fee EXP 60.00 reservation #7628 reservation #7628 24663 188416 charge:folioItem:188416 Experience Fee
2026-11-17 charge 1013 Experience Fee Tax — 7.96 reservation #7628 reservation #7628 24663 188416 charge:folioItem:188416:tax Experience Fee — tax
2026-11-18 charge 1000 Room Charge RTX 574.00 reservation #7628 reservation #7628 24663 188417 charge:folioItem:188417 Spa King Room - exphc
2026-11-18 charge 1010 Room Tax — 76.17 reservation #7628 reservation #7628 24663 188417 charge:folioItem:188417:tax Spa King Room - exphc — tax
2026-11-18 charge 1006 Experience Fee EXP 60.00 reservation #7628 reservation #7628 24663 188418 charge:folioItem:188418 Experience Fee
2026-11-18 charge 1013 Experience Fee Tax — 7.96 reservation #7628 reservation #7628 24663 188418 charge:folioItem:188418:tax Experience Fee — tax
Sum (balance): 3,590.65
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,870.00 2,870.00 2,870.00
1006 Experience Fee 300.00 300.00 300.00
1010 Room Tax 380.85 380.85 380.85
1013 Experience Fee Tax 39.80 39.80 39.80
Totals: 3,590.65 0.00 3,590.65 3,590.65
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.