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Reservation #7635 CN6995374

Open in FE admin ↗ reserved
Summary
Confirmation #
6995374
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
2026-10-21 16:00
Check Out
2026-10-23 11:00
Nights
2
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-23
Allowed Check-Out Window
2026-10-22 to 2026-11-22

Date List

2026-10-21 2026-10-22 2026-10-23
Financial
Total
$1134.96 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)
$1134.96
Add Ons
0
Folio Items
6
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 13251 Savion Lang bergnaum.daphnee@example.com +12623844189 — — — — — — —
13252 Misael Ullrich jacobi.morton@example.com +19258377066 — — — — — — —
13253 Wanda Pouros daniella.mcglynn@example.net +12346823851 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Savion Lang main — — — —
Misael Ullrich — — — —
Wanda Pouros — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Studio Double Queen — 40off 246 75 60 3 501
2026-10-22 00:00:00 2026-10-22 23:59:59 Studio Double Queen — 40off 246 75 60 3 501
2026-10-23 00:00:00 2026-10-23 11:00:00 Studio Double Queen — 40off — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 day ago
Pillows: extra firm
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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188456 2026-10-21 room-rate Studio Double Queen - 40off Savion Lang 1 $246.00 $246.00 $32.64 $0.00 — $278.64
188457 2026-10-21 experience-fee Experience Fee Savion Lang 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188458 2026-10-21 additional-guest Additional Guest Fee Savion Lang 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188459 2026-10-22 room-rate Studio Double Queen - 40off Savion Lang 1 $246.00 $246.00 $32.64 $0.00 — $278.64
188460 2026-10-22 experience-fee Experience Fee Savion Lang 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188461 2026-10-22 additional-guest Additional Guest Fee Savion Lang 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $1,002.00 $132.96 $0.00 $1,134.96
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
5829 2026-07-26 04:52 Daemon reservation.update.note.create reservation reservation #7635 note #8915 Created note for reservation #7635 CN6995374 127.0.0.1
view 
{
    "note": "Pillows: extra firm",
    "guest_id": null,
    "reservation_id": 7635
}
5828 2026-07-26 04:52 Daemon reservation.create reservation reservation #7635 — Created reservation for [2026-10-21, 2026-10-23] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-21",
            "room_type_id": 5,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-22",
            "room_type_id": 5,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-23",
            "room_type_id": 5,
            "rate_period_id": 10
        }
    ],
    "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-21 charge 1000 Room Charge RTX 246.00 reservation #7635 reservation #7635 24681 188456 charge:folioItem:188456 Studio Double Queen - 40off
2026-10-21 charge 1010 Room Tax — 32.64 reservation #7635 reservation #7635 24681 188456 charge:folioItem:188456:tax Studio Double Queen - 40off — tax
2026-10-21 charge 1006 Experience Fee EXP 180.00 reservation #7635 reservation #7635 24681 188457 charge:folioItem:188457 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 23.89 reservation #7635 reservation #7635 24681 188457 charge:folioItem:188457:tax Experience Fee — tax
2026-10-21 charge 1000 Room Charge RTX 75.00 reservation #7635 reservation #7635 24681 188458 charge:folioItem:188458 Additional Guest Fee
2026-10-21 charge 1010 Room Tax — 9.95 reservation #7635 reservation #7635 24681 188458 charge:folioItem:188458:tax Additional Guest Fee — tax
2026-10-22 charge 1000 Room Charge RTX 246.00 reservation #7635 reservation #7635 24681 188459 charge:folioItem:188459 Studio Double Queen - 40off
2026-10-22 charge 1010 Room Tax — 32.64 reservation #7635 reservation #7635 24681 188459 charge:folioItem:188459:tax Studio Double Queen - 40off — tax
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #7635 reservation #7635 24681 188460 charge:folioItem:188460 Experience Fee
2026-10-22 charge 1013 Experience Fee Tax — 23.89 reservation #7635 reservation #7635 24681 188460 charge:folioItem:188460:tax Experience Fee — tax
2026-10-22 charge 1000 Room Charge RTX 75.00 reservation #7635 reservation #7635 24681 188461 charge:folioItem:188461 Additional Guest Fee
2026-10-22 charge 1010 Room Tax — 9.95 reservation #7635 reservation #7635 24681 188461 charge:folioItem:188461:tax Additional Guest Fee — tax
Sum (balance): 1,134.96
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 642.00 642.00 642.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 85.18 85.18 85.18
1013 Experience Fee Tax 47.78 47.78 47.78
Totals: 1,134.96 0.00 1,134.96 1,134.96
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.