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Reservation #7631 CN6995372

Open in FE admin ↗ reserved
Summary
Confirmation #
6995372
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
2026-10-26 16:00
Check Out
2026-10-31 11:00
Nights
5
Days Before Start
90
Allowed Check-In Window
2026-10-25 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$1914.25 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)
$1914.25
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13245 Nya Rippin margarete75@example.net +16614270222 — — — — — — —
13246 Molly Gaylord schamberger.flavio@example.org +18635475157 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nya Rippin main — — — —
Molly Gaylord — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Double Queen Room — 40off 218 75 60 2 338
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room — 40off 218 75 60 2 338
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room — 40off 218 75 60 2 338
2026-10-29 00:00:00 2026-10-29 23:59:59 Double Queen Room — 40off 218 75 60 2 338
2026-10-30 00:00:00 2026-10-30 23:59:59 Double Queen Room — 40off 218 75 60 2 338
2026-10-31 00:00:00 2026-10-31 11:00:00 Double Queen Room — 40off — — — 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

Total mismatchfolio total 1914.25 vs items total 1914.25
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188435 2026-10-26 room-rate Double Queen Room - 40off Nya Rippin 1 $218.00 $218.00 $28.93 $0.00 — $246.93
188436 2026-10-26 experience-fee Experience Fee Nya Rippin 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188437 2026-10-27 room-rate Double Queen Room - 40off Nya Rippin 1 $218.00 $218.00 $28.93 $0.00 — $246.93
188438 2026-10-27 experience-fee Experience Fee Nya Rippin 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188439 2026-10-28 room-rate Double Queen Room - 40off Nya Rippin 1 $218.00 $218.00 $28.93 $0.00 — $246.93
188440 2026-10-28 experience-fee Experience Fee Nya Rippin 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188441 2026-10-29 room-rate Double Queen Room - 40off Nya Rippin 1 $218.00 $218.00 $28.93 $0.00 — $246.93
188442 2026-10-29 experience-fee Experience Fee Nya Rippin 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188443 2026-10-30 room-rate Double Queen Room - 40off Nya Rippin 1 $218.00 $218.00 $28.93 $0.00 — $246.93
188444 2026-10-30 experience-fee Experience Fee Nya Rippin 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,690.00 $224.25 $0.00 $1,914.25
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
5816 2026-07-26 04:06 Daemon reservation.create reservation reservation #7631 — Created reservation for [2026-10-26, 2026-10-31] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-26",
            "room_type_id": 2,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-27",
            "room_type_id": 2,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-28",
            "room_type_id": 2,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-29",
            "room_type_id": 2,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-30",
            "room_type_id": 2,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-31",
            "room_type_id": 2,
            "rate_period_id": 10
        }
    ],
    "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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 218.00 reservation #7631 reservation #7631 24672 188435 charge:folioItem:188435 Double Queen Room - 40off
2026-10-26 charge 1010 Room Tax — 28.93 reservation #7631 reservation #7631 24672 188435 charge:folioItem:188435:tax Double Queen Room - 40off — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #7631 reservation #7631 24672 188436 charge:folioItem:188436 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #7631 reservation #7631 24672 188436 charge:folioItem:188436:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 218.00 reservation #7631 reservation #7631 24672 188437 charge:folioItem:188437 Double Queen Room - 40off
2026-10-27 charge 1010 Room Tax — 28.93 reservation #7631 reservation #7631 24672 188437 charge:folioItem:188437:tax Double Queen Room - 40off — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #7631 reservation #7631 24672 188438 charge:folioItem:188438 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #7631 reservation #7631 24672 188438 charge:folioItem:188438:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 218.00 reservation #7631 reservation #7631 24672 188439 charge:folioItem:188439 Double Queen Room - 40off
2026-10-28 charge 1010 Room Tax — 28.93 reservation #7631 reservation #7631 24672 188439 charge:folioItem:188439:tax Double Queen Room - 40off — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #7631 reservation #7631 24672 188440 charge:folioItem:188440 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #7631 reservation #7631 24672 188440 charge:folioItem:188440:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 218.00 reservation #7631 reservation #7631 24672 188441 charge:folioItem:188441 Double Queen Room - 40off
2026-10-29 charge 1010 Room Tax — 28.93 reservation #7631 reservation #7631 24672 188441 charge:folioItem:188441:tax Double Queen Room - 40off — tax
2026-10-29 charge 1006 Experience Fee EXP 120.00 reservation #7631 reservation #7631 24672 188442 charge:folioItem:188442 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 15.92 reservation #7631 reservation #7631 24672 188442 charge:folioItem:188442:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 218.00 reservation #7631 reservation #7631 24672 188443 charge:folioItem:188443 Double Queen Room - 40off
2026-10-30 charge 1010 Room Tax — 28.93 reservation #7631 reservation #7631 24672 188443 charge:folioItem:188443:tax Double Queen Room - 40off — tax
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #7631 reservation #7631 24672 188444 charge:folioItem:188444 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 15.92 reservation #7631 reservation #7631 24672 188444 charge:folioItem:188444:tax Experience Fee — tax
Sum (balance): 1,914.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,090.00 1,090.00 1,090.00
1006 Experience Fee 600.00 600.00 600.00
1010 Room Tax 144.65 144.65 144.65
1013 Experience Fee Tax 79.60 79.60 79.60
Totals: 1,914.25 0.00 1,914.25 1,914.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.