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Reservation total refreshed.

Reservation #7639 CN6995378

Open in FE admin ↗ reserved
Summary
Confirmation #
6995378
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
2026-10-04 16:00
Check Out
2026-10-06 11:00
Nights
2
Days Before Start
70
Allowed Check-In Window
2026-10-03 to 2026-10-06
Allowed Check-Out Window
2026-10-05 to 2026-11-05

Date List

2026-10-04 2026-10-05 2026-10-06
Financial
Total
$1105.52 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)
$1105.52
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 13261 Gregorio Hansen nturcotte@example.org +14078663641 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gregorio Hansen main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-04 16:00:00 2026-10-04 23:59:59 Patio Double Queen Room — 4free7d 428 75 60 1 488
2026-10-05 00:00:00 2026-10-05 23:59:59 Patio Double Queen Room — 4free7d 428 75 60 1 488
2026-10-06 00:00:00 2026-10-06 11:00:00 Patio Double Queen Room — 4free7d — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total 0 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
188505 2026-10-04 room-rate Patio Double Queen Room - 4free7d Gregorio Hansen 1 $428.00 $428.00 $56.80 $0.00 — $484.80
188506 2026-10-04 experience-fee Experience Fee Gregorio Hansen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188507 2026-10-05 room-rate Patio Double Queen Room - 4free7d Gregorio Hansen 1 $428.00 $428.00 $56.80 $0.00 — $484.80
188508 2026-10-05 experience-fee Experience Fee Gregorio Hansen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $976.00 $129.52 $0.00 $1,105.52
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
5847 2026-07-26 06:27 Daemon reservation.create reservation reservation #7639 — Created reservation for [2026-10-04, 2026-10-06] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-04",
            "room_type_id": 3,
            "rate_period_id": 11
        },
        {
            "date": "2026-10-05",
            "room_type_id": 3,
            "rate_period_id": 11
        },
        {
            "date": "2026-10-06",
            "room_type_id": 3,
            "rate_period_id": 11
        }
    ],
    "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
2026-10-04 charge 1000 Room Charge RTX 428.00 reservation #7639 reservation #7639 24693 188505 charge:folioItem:188505 Patio Double Queen Room - 4free7d
2026-10-04 charge 1010 Room Tax — 56.80 reservation #7639 reservation #7639 24693 188505 charge:folioItem:188505:tax Patio Double Queen Room - 4free7d — tax
2026-10-04 charge 1006 Experience Fee EXP 60.00 reservation #7639 reservation #7639 24693 188506 charge:folioItem:188506 Experience Fee
2026-10-04 charge 1013 Experience Fee Tax — 7.96 reservation #7639 reservation #7639 24693 188506 charge:folioItem:188506:tax Experience Fee — tax
2026-10-05 charge 1000 Room Charge RTX 428.00 reservation #7639 reservation #7639 24693 188507 charge:folioItem:188507 Patio Double Queen Room - 4free7d
2026-10-05 charge 1010 Room Tax — 56.80 reservation #7639 reservation #7639 24693 188507 charge:folioItem:188507:tax Patio Double Queen Room - 4free7d — tax
2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #7639 reservation #7639 24693 188508 charge:folioItem:188508 Experience Fee
2026-10-05 charge 1013 Experience Fee Tax — 7.96 reservation #7639 reservation #7639 24693 188508 charge:folioItem:188508:tax Experience Fee — tax
Sum (balance): 1,105.52
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 856.00 856.00 856.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 113.60 113.60 113.60
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,105.52 0.00 1,105.52 1,105.52
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.