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Reservation #7640 CN6995379

Open in FE admin ↗ reserved
Summary
Confirmation #
6995379
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
2026-11-14 16:00
Check Out
2026-11-18 11:00
Nights
4
Days Before Start
108
Allowed Check-In Window
2026-11-13 to 2026-11-18
Allowed Check-Out Window
2026-11-17 to 2026-12-18

Date List

2026-11-14 2026-11-15 2026-11-16 2026-11-17 2026-11-18
Financial
Total
$3144.36 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)
$3144.36
Add Ons
0
Folio Items
8
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 13262 Percy Murphy rowan98@example.net +19254302495 — — — — — — —
13263 Colin Frami adurgan@example.org +18164427125 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Percy Murphy main — — — —
Colin Frami — — — —
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 2 694
2026-11-15 00:00:00 2026-11-15 23:59:59 Spa King Room — exphc 574 75 60 2 694
2026-11-16 00:00:00 2026-11-16 23:59:59 Spa King Room — exphc 574 75 60 2 694
2026-11-17 00:00:00 2026-11-17 23:59:59 Spa King Room — exphc 574 75 60 2 694
2026-11-18 00:00:00 2026-11-18 11:00:00 Spa King Room — exphc — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 2 days ago
Light sleeper — quiet floor preferred
Folios (3)

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
188511 2026-11-14 room-rate Spa King Room - exphc Percy Murphy 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188512 2026-11-14 experience-fee Experience Fee Percy Murphy 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188513 2026-11-15 room-rate Spa King Room - exphc Percy Murphy 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188514 2026-11-15 experience-fee Experience Fee Percy Murphy 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188515 2026-11-16 room-rate Spa King Room - exphc Percy Murphy 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188516 2026-11-16 experience-fee Experience Fee Percy Murphy 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188517 2026-11-17 room-rate Spa King Room - exphc Percy Murphy 1 $574.00 $574.00 $76.17 $0.00 — $650.17
188518 2026-11-17 experience-fee Experience Fee Percy Murphy 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,776.00 $368.36 $0.00 $3,144.36
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
5851 2026-07-26 06:39 Daemon reservation.update.note.create reservation reservation #7640 note #8918 Created note for reservation #7640 CN6995379 127.0.0.1
view 
{
    "note": "Light sleeper \u2014 quiet floor preferred",
    "guest_id": null,
    "reservation_id": 7640
}
5850 2026-07-26 06:39 Daemon reservation.create reservation reservation #7640 — Created reservation for [2026-11-14, 2026-11-18] with 2 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
        }
    ],
    "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 (16) 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 #7640 reservation #7640 24696 188511 charge:folioItem:188511 Spa King Room - exphc
2026-11-14 charge 1010 Room Tax — 76.17 reservation #7640 reservation #7640 24696 188511 charge:folioItem:188511:tax Spa King Room - exphc — tax
2026-11-14 charge 1006 Experience Fee EXP 120.00 reservation #7640 reservation #7640 24696 188512 charge:folioItem:188512 Experience Fee
2026-11-14 charge 1013 Experience Fee Tax — 15.92 reservation #7640 reservation #7640 24696 188512 charge:folioItem:188512:tax Experience Fee — tax
2026-11-15 charge 1000 Room Charge RTX 574.00 reservation #7640 reservation #7640 24696 188513 charge:folioItem:188513 Spa King Room - exphc
2026-11-15 charge 1010 Room Tax — 76.17 reservation #7640 reservation #7640 24696 188513 charge:folioItem:188513:tax Spa King Room - exphc — tax
2026-11-15 charge 1006 Experience Fee EXP 120.00 reservation #7640 reservation #7640 24696 188514 charge:folioItem:188514 Experience Fee
2026-11-15 charge 1013 Experience Fee Tax — 15.92 reservation #7640 reservation #7640 24696 188514 charge:folioItem:188514:tax Experience Fee — tax
2026-11-16 charge 1000 Room Charge RTX 574.00 reservation #7640 reservation #7640 24696 188515 charge:folioItem:188515 Spa King Room - exphc
2026-11-16 charge 1010 Room Tax — 76.17 reservation #7640 reservation #7640 24696 188515 charge:folioItem:188515:tax Spa King Room - exphc — tax
2026-11-16 charge 1006 Experience Fee EXP 120.00 reservation #7640 reservation #7640 24696 188516 charge:folioItem:188516 Experience Fee
2026-11-16 charge 1013 Experience Fee Tax — 15.92 reservation #7640 reservation #7640 24696 188516 charge:folioItem:188516:tax Experience Fee — tax
2026-11-17 charge 1000 Room Charge RTX 574.00 reservation #7640 reservation #7640 24696 188517 charge:folioItem:188517 Spa King Room - exphc
2026-11-17 charge 1010 Room Tax — 76.17 reservation #7640 reservation #7640 24696 188517 charge:folioItem:188517:tax Spa King Room - exphc — tax
2026-11-17 charge 1006 Experience Fee EXP 120.00 reservation #7640 reservation #7640 24696 188518 charge:folioItem:188518 Experience Fee
2026-11-17 charge 1013 Experience Fee Tax — 15.92 reservation #7640 reservation #7640 24696 188518 charge:folioItem:188518:tax Experience Fee — tax
Sum (balance): 3,144.36
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,296.00 2,296.00 2,296.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 304.68 304.68 304.68
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 3,144.36 0.00 3,144.36 3,144.36
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.