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Reservation #7653 CN6995391

Open in FE admin ↗ reserved
Summary
Confirmation #
6995391
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
2026-10-01 16:00
Check Out
2026-10-03 11:00
Nights
2
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-03
Allowed Check-Out Window
2026-10-02 to 2026-11-02

Date List

2026-10-01 2026-10-02 2026-10-03
Financial
Total
$4134.38 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)
$4134.38
Add Ons
3
Folio Items
10
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16443 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16444 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16445 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13287 Montana Waters bosco.joaquin@example.org +12259513159 — — — — — — —
13288 Adella Schumm fern70@example.com +14097446422 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Montana Waters main — — — —
Adella Schumm — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-01 16:00:00 2026-10-01 23:59:59 Revive Suite — inclu 1808 75 60 2 1928
2026-10-02 00:00:00 2026-10-02 23:59:59 Revive Suite — inclu 1808 75 60 2 1928
2026-10-03 00:00:00 2026-10-03 11:00:00 Revive Suite — inclu — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188620 2026-10-01 add-on INC F&B Montana Waters 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188621 2026-10-01 add-on F&B Inclusive (Corporate) Montana Waters 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188622 2026-10-01 add-on INC SPA Montana Waters 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

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
188623 2026-10-01 room-rate Revive Suite - inclu Montana Waters 1 $1,808.00 $1,808.00 $123.27 $0.00 — $1,931.27
188624 2026-10-01 experience-fee Experience Fee Montana Waters 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188625 2026-10-02 room-rate Revive Suite - inclu Montana Waters 1 $1,808.00 $1,808.00 $123.27 $0.00 — $1,931.27
188626 2026-10-02 experience-fee Experience Fee Montana Waters 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188627 2026-10-01 add-on INC F&B Montana Waters 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188628 2026-10-01 add-on F&B Inclusive (Corporate) Montana Waters 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188629 2026-10-01 add-on INC SPA Montana Waters 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,856.00 $278.38 $0.00 $4,134.38
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
6095 2026-07-26 10:47 Daemon reservation.create reservation reservation #7653 — Created reservation for [2026-10-01, 2026-10-03] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-01",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-02",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-03",
            "room_type_id": 7,
            "rate_period_id": 250
        }
    ],
    "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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-01 charge 1000 Room Charge RTX 928.90 reservation #7653 reservation #7653 24733 188623 charge:folioItem:188623 Revive Suite - inclu
2026-10-01 charge 1010 Room Tax — 123.27 reservation #7653 reservation #7653 24733 188623 charge:folioItem:188623:tax Revive Suite - inclu — tax
2026-10-01 charge 2079 F&B Charges DNR 228.73 reservation #7653 reservation #7653 24733 188620 packageWash:revenue:folioItem:188620:2026-10-01 INC F&B — package allowance
2026-10-01 charge 1011 Sales Tax — 21.27 reservation #7653 reservation #7653 24733 188620 packageWash:tax:folioItem:188620:2026-10-01 INC F&B — package allowance tax
2026-10-01 charge 2079 F&B Charges DNR 320.22 reservation #7653 reservation #7653 24733 188621 packageWash:revenue:folioItem:188621:2026-10-01 F&B Inclusive (Corporate) — package allo...
2026-10-01 charge 1011 Sales Tax — 29.78 reservation #7653 reservation #7653 24733 188621 packageWash:tax:folioItem:188621:2026-10-01 F&B Inclusive (Corporate) — package allo...
2026-10-01 charge 3505 Spa Treatment SPA 279.10 reservation #7653 reservation #7653 24733 188622 packageWash:revenue:folioItem:188622:2026-10-01 INC SPA — package allowance
2026-10-01 charge 1006 Experience Fee EXP 120.00 reservation #7653 reservation #7653 24733 188624 charge:folioItem:188624 Experience Fee
2026-10-01 charge 1013 Experience Fee Tax — 15.92 reservation #7653 reservation #7653 24733 188624 charge:folioItem:188624:tax Experience Fee — tax
2026-10-02 charge 1000 Room Charge RTX 928.90 reservation #7653 reservation #7653 24733 188625 charge:folioItem:188625 Revive Suite - inclu
2026-10-02 charge 1010 Room Tax — 123.27 reservation #7653 reservation #7653 24733 188625 charge:folioItem:188625:tax Revive Suite - inclu — tax
2026-10-02 charge 2079 F&B Charges DNR 228.73 reservation #7653 reservation #7653 24733 188620 packageWash:revenue:folioItem:188620:2026-10-02 INC F&B — package allowance
2026-10-02 charge 1011 Sales Tax — 21.27 reservation #7653 reservation #7653 24733 188620 packageWash:tax:folioItem:188620:2026-10-02 INC F&B — package allowance tax
2026-10-02 charge 2079 F&B Charges DNR 320.22 reservation #7653 reservation #7653 24733 188621 packageWash:revenue:folioItem:188621:2026-10-02 F&B Inclusive (Corporate) — package allo...
2026-10-02 charge 1011 Sales Tax — 29.78 reservation #7653 reservation #7653 24733 188621 packageWash:tax:folioItem:188621:2026-10-02 F&B Inclusive (Corporate) — package allo...
2026-10-02 charge 3505 Spa Treatment SPA 279.10 reservation #7653 reservation #7653 24733 188622 packageWash:revenue:folioItem:188622:2026-10-02 INC SPA — package allowance
2026-10-02 charge 1006 Experience Fee EXP 120.00 reservation #7653 reservation #7653 24733 188626 charge:folioItem:188626 Experience Fee
2026-10-02 charge 1013 Experience Fee Tax — 15.92 reservation #7653 reservation #7653 24733 188626 charge:folioItem:188626:tax Experience Fee — tax
Sum (balance): 4,134.38
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,857.80 1,857.80 1,857.80
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 246.54 246.54 246.54
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 4,134.38 0.00 4,134.38 4,134.38
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.