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Reservation #7638 CN6995377

Open in FE admin ↗ reserved
Summary
Confirmation #
6995377
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
2026-10-10 16:00
Check Out
2026-10-14 11:00
Nights
4
Days Before Start
75
Allowed Check-In Window
2026-10-09 to 2026-10-14
Allowed Check-Out Window
2026-10-13 to 2026-11-13

Date List

2026-10-10 2026-10-11 2026-10-12 2026-10-13 2026-10-14
Financial
Total
$5604.6 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)
$5604.6
Add Ons
0
Folio Items
12
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 13258 Iva Sawayn kamren.rolfson@example.org +15515989036 — — — — — — —
13259 Noemi Murphy elva70@example.com +19408335433 — — — — — — —
13260 Zack Bartoletti delilah41@example.org +19569353609 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Iva Sawayn main — — — —
Noemi Murphy — — — —
Zack Bartoletti — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-10 16:00:00 2026-10-10 23:59:59 Revive Suite — booking 982 75 60 3 1237
2026-10-11 00:00:00 2026-10-11 23:59:59 Revive Suite — booking 982 75 60 3 1237
2026-10-12 00:00:00 2026-10-12 23:59:59 Revive Suite — booking 982 75 60 3 1237
2026-10-13 00:00:00 2026-10-13 23:59:59 Revive Suite — booking 982 75 60 3 1237
2026-10-14 00:00:00 2026-10-14 11:00:00 Revive Suite — booking — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 13 hours ago
High floor preferred
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
188488 2026-10-10 room-rate Revive Suite - booking Iva Sawayn 1 $982.00 $982.00 $130.31 $0.00 — $1,112.31
188489 2026-10-10 experience-fee Experience Fee Iva Sawayn 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188490 2026-10-10 additional-guest Additional Guest Fee Iva Sawayn 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188491 2026-10-11 room-rate Revive Suite - booking Iva Sawayn 1 $982.00 $982.00 $130.31 $0.00 — $1,112.31
188492 2026-10-11 experience-fee Experience Fee Iva Sawayn 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188493 2026-10-11 additional-guest Additional Guest Fee Iva Sawayn 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188494 2026-10-12 room-rate Revive Suite - booking Iva Sawayn 1 $982.00 $982.00 $130.31 $0.00 — $1,112.31
188495 2026-10-12 experience-fee Experience Fee Iva Sawayn 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188496 2026-10-12 additional-guest Additional Guest Fee Iva Sawayn 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188497 2026-10-13 room-rate Revive Suite - booking Iva Sawayn 1 $982.00 $982.00 $130.31 $0.00 — $1,112.31
188498 2026-10-13 experience-fee Experience Fee Iva Sawayn 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188499 2026-10-13 additional-guest Additional Guest Fee Iva Sawayn 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $4,948.00 $656.60 $0.00 $5,604.60
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
5841 2026-07-26 05:36 Daemon reservation.update.note.create reservation reservation #7638 note #8917 Created note for reservation #7638 CN6995377 127.0.0.1
view 
{
    "note": "High floor preferred",
    "guest_id": null,
    "reservation_id": 7638
}
5840 2026-07-26 05:36 Daemon reservation.create reservation reservation #7638 — Created reservation for [2026-10-10, 2026-10-14] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-10",
            "room_type_id": 7,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-11",
            "room_type_id": 7,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-12",
            "room_type_id": 7,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-13",
            "room_type_id": 7,
            "rate_period_id": 112
        },
        {
            "date": "2026-10-14",
            "room_type_id": 7,
            "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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-10 charge 1000 Room Charge RTX 982.00 reservation #7638 reservation #7638 24691 188488 charge:folioItem:188488 Revive Suite - booking
2026-10-10 charge 1010 Room Tax — 130.31 reservation #7638 reservation #7638 24691 188488 charge:folioItem:188488:tax Revive Suite - booking — tax
2026-10-10 charge 1006 Experience Fee EXP 180.00 reservation #7638 reservation #7638 24691 188489 charge:folioItem:188489 Experience Fee
2026-10-10 charge 1013 Experience Fee Tax — 23.89 reservation #7638 reservation #7638 24691 188489 charge:folioItem:188489:tax Experience Fee — tax
2026-10-10 charge 1000 Room Charge RTX 75.00 reservation #7638 reservation #7638 24691 188490 charge:folioItem:188490 Additional Guest Fee
2026-10-10 charge 1010 Room Tax — 9.95 reservation #7638 reservation #7638 24691 188490 charge:folioItem:188490:tax Additional Guest Fee — tax
2026-10-11 charge 1000 Room Charge RTX 982.00 reservation #7638 reservation #7638 24691 188491 charge:folioItem:188491 Revive Suite - booking
2026-10-11 charge 1010 Room Tax — 130.31 reservation #7638 reservation #7638 24691 188491 charge:folioItem:188491:tax Revive Suite - booking — tax
2026-10-11 charge 1006 Experience Fee EXP 180.00 reservation #7638 reservation #7638 24691 188492 charge:folioItem:188492 Experience Fee
2026-10-11 charge 1013 Experience Fee Tax — 23.89 reservation #7638 reservation #7638 24691 188492 charge:folioItem:188492:tax Experience Fee — tax
2026-10-11 charge 1000 Room Charge RTX 75.00 reservation #7638 reservation #7638 24691 188493 charge:folioItem:188493 Additional Guest Fee
2026-10-11 charge 1010 Room Tax — 9.95 reservation #7638 reservation #7638 24691 188493 charge:folioItem:188493:tax Additional Guest Fee — tax
2026-10-12 charge 1000 Room Charge RTX 982.00 reservation #7638 reservation #7638 24691 188494 charge:folioItem:188494 Revive Suite - booking
2026-10-12 charge 1010 Room Tax — 130.31 reservation #7638 reservation #7638 24691 188494 charge:folioItem:188494:tax Revive Suite - booking — tax
2026-10-12 charge 1006 Experience Fee EXP 180.00 reservation #7638 reservation #7638 24691 188495 charge:folioItem:188495 Experience Fee
2026-10-12 charge 1013 Experience Fee Tax — 23.89 reservation #7638 reservation #7638 24691 188495 charge:folioItem:188495:tax Experience Fee — tax
2026-10-12 charge 1000 Room Charge RTX 75.00 reservation #7638 reservation #7638 24691 188496 charge:folioItem:188496 Additional Guest Fee
2026-10-12 charge 1010 Room Tax — 9.95 reservation #7638 reservation #7638 24691 188496 charge:folioItem:188496:tax Additional Guest Fee — tax
2026-10-13 charge 1000 Room Charge RTX 982.00 reservation #7638 reservation #7638 24691 188497 charge:folioItem:188497 Revive Suite - booking
2026-10-13 charge 1010 Room Tax — 130.31 reservation #7638 reservation #7638 24691 188497 charge:folioItem:188497:tax Revive Suite - booking — tax
2026-10-13 charge 1006 Experience Fee EXP 180.00 reservation #7638 reservation #7638 24691 188498 charge:folioItem:188498 Experience Fee
2026-10-13 charge 1013 Experience Fee Tax — 23.89 reservation #7638 reservation #7638 24691 188498 charge:folioItem:188498:tax Experience Fee — tax
2026-10-13 charge 1000 Room Charge RTX 75.00 reservation #7638 reservation #7638 24691 188499 charge:folioItem:188499 Additional Guest Fee
2026-10-13 charge 1010 Room Tax — 9.95 reservation #7638 reservation #7638 24691 188499 charge:folioItem:188499:tax Additional Guest Fee — tax
Sum (balance): 5,604.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 4,228.00 4,228.00 4,228.00
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 561.04 561.04 561.04
1013 Experience Fee Tax 95.56 95.56 95.56
Totals: 5,604.60 0.00 5,604.60 5,604.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.