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Reservation #7650 CN6995388

Summary
Confirmation #
6995388
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
2026-10-16 16:00
Check Out
2026-10-20 11:00
Nights
4
Days Before Start
81
Allowed Check-In Window
2026-10-15 to 2026-10-20
Allowed Check-Out Window
2026-10-19 to 2026-11-19

Date List

2026-10-16 2026-10-17 2026-10-18 2026-10-19 2026-10-20
Financial
Total
$1427.2 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)
$1427.2
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13282 Asia Padberg tyrique.oconner@example.com +12832347145
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Asia Padberg main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-16 16:00:00 2026-10-16 23:59:59 King Room wellthy30 255 75 60 1 315
2026-10-17 00:00:00 2026-10-17 23:59:59 King Room wellthy30 255 75 60 1 315
2026-10-18 00:00:00 2026-10-18 23:59:59 King Room wellthy30 255 75 60 1 315
2026-10-19 00:00:00 2026-10-19 23:59:59 King Room wellthy30 255 75 60 1 315
2026-10-20 00:00:00 2026-10-20 11:00:00 King Room wellthy30 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 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 1427.2 vs items total 1427.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188588 2026-10-16 room-rate King Room - wellthy30 Asia Padberg 1 $255.00 $255.00 $33.84 $0.00 $288.84
188589 2026-10-16 experience-fee Experience Fee Asia Padberg 1 $60.00 $60.00 $7.96 $0.00 $67.96
188590 2026-10-17 room-rate King Room - wellthy30 Asia Padberg 1 $255.00 $255.00 $33.84 $0.00 $288.84
188591 2026-10-17 experience-fee Experience Fee Asia Padberg 1 $60.00 $60.00 $7.96 $0.00 $67.96
188592 2026-10-18 room-rate King Room - wellthy30 Asia Padberg 1 $255.00 $255.00 $33.84 $0.00 $288.84
188593 2026-10-18 experience-fee Experience Fee Asia Padberg 1 $60.00 $60.00 $7.96 $0.00 $67.96
188594 2026-10-19 room-rate King Room - wellthy30 Asia Padberg 1 $255.00 $255.00 $33.84 $0.00 $288.84
188595 2026-10-19 experience-fee Experience Fee Asia Padberg 1 $60.00 $60.00 $7.96 $0.00 $67.96
Totals: $1,260.00 $167.20 $0.00 $1,427.20
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
6006 2026-07-26 10:06 Daemon reservation.create reservation reservation #7650 Created reservation for [2026-10-16, 2026-10-20] with 1 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-10-16",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-17",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-18",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-19",
            "room_type_id": 1,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-20",
            "room_type_id": 1,
            "rate_period_id": 488
        }
    ],
    "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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-16 charge 1000 Room Charge RTX 255.00 reservation #7650 reservation #7650 24724 188588 charge:folioItem:188588 King Room - wellthy30
2026-10-16 charge 1010 Room Tax 33.84 reservation #7650 reservation #7650 24724 188588 charge:folioItem:188588:tax King Room - wellthy30 — tax
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #7650 reservation #7650 24724 188589 charge:folioItem:188589 Experience Fee
2026-10-16 charge 1013 Experience Fee Tax 7.96 reservation #7650 reservation #7650 24724 188589 charge:folioItem:188589:tax Experience Fee — tax
2026-10-17 charge 1000 Room Charge RTX 255.00 reservation #7650 reservation #7650 24724 188590 charge:folioItem:188590 King Room - wellthy30
2026-10-17 charge 1010 Room Tax 33.84 reservation #7650 reservation #7650 24724 188590 charge:folioItem:188590:tax King Room - wellthy30 — tax
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #7650 reservation #7650 24724 188591 charge:folioItem:188591 Experience Fee
2026-10-17 charge 1013 Experience Fee Tax 7.96 reservation #7650 reservation #7650 24724 188591 charge:folioItem:188591:tax Experience Fee — tax
2026-10-18 charge 1000 Room Charge RTX 255.00 reservation #7650 reservation #7650 24724 188592 charge:folioItem:188592 King Room - wellthy30
2026-10-18 charge 1010 Room Tax 33.84 reservation #7650 reservation #7650 24724 188592 charge:folioItem:188592:tax King Room - wellthy30 — tax
2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #7650 reservation #7650 24724 188593 charge:folioItem:188593 Experience Fee
2026-10-18 charge 1013 Experience Fee Tax 7.96 reservation #7650 reservation #7650 24724 188593 charge:folioItem:188593:tax Experience Fee — tax
2026-10-19 charge 1000 Room Charge RTX 255.00 reservation #7650 reservation #7650 24724 188594 charge:folioItem:188594 King Room - wellthy30
2026-10-19 charge 1010 Room Tax 33.84 reservation #7650 reservation #7650 24724 188594 charge:folioItem:188594:tax King Room - wellthy30 — tax
2026-10-19 charge 1006 Experience Fee EXP 60.00 reservation #7650 reservation #7650 24724 188595 charge:folioItem:188595 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax 7.96 reservation #7650 reservation #7650 24724 188595 charge:folioItem:188595:tax Experience Fee — tax
Sum (balance): 1,427.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,020.00 1,020.00 1,020.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 135.36 135.36 135.36
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,427.20 0.00 1,427.20 1,427.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.