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Reservation #7656 CN6995393

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995393
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: 2026-10-05 16:00
Check Out: 2026-10-08 11:00
Nights: 3
Days Before Start: 71
Allowed Check-In Window: 2026-10-04 to 2026-10-08
Allowed Check-Out Window: 2026-10-07 to 2026-11-07

Date List

2026-10-05 2026-10-06 2026-10-07 2026-10-08

Financial

Total: $1998.06 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): $1998.06
Add Ons: 0
Folio Items: 6
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	13295	Xavier Schaefer	casper.strosin@example.net	+12395845819	—	—	—	—	—	—	—
	13296	Eliza Ryan	bernardo62@example.net	+13235857732	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Xavier Schaefer main	—	—	—	—
Eliza Ryan	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-05 16:00:00	2026-10-05 23:59:59	Patio Double Queen Room	—	ap30	468	75	60	2	588
2026-10-06 00:00:00	2026-10-06 23:59:59	Patio Double Queen Room	—	ap30	468	75	60	2	588
2026-10-07 00:00:00	2026-10-07 23:59:59	Patio Double Queen Room	—	ap30	468	75	60	2	588
2026-10-08 00:00:00	2026-10-08 11:00:00	Patio Double Queen Room	—	ap30	—	—	—	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

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
188642	2026-10-05	room-rate	Patio Double Queen Room - ap30	Xavier Schaefer	1	$468.00	$468.00	$62.10	$0.00	—	$530.10
188643	2026-10-05	experience-fee	Experience Fee	Xavier Schaefer	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
188644	2026-10-06	room-rate	Patio Double Queen Room - ap30	Xavier Schaefer	1	$468.00	$468.00	$62.10	$0.00	—	$530.10
188645	2026-10-06	experience-fee	Experience Fee	Xavier Schaefer	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
188646	2026-10-07	room-rate	Patio Double Queen Room - ap30	Xavier Schaefer	1	$468.00	$468.00	$62.10	$0.00	—	$530.10
188647	2026-10-07	experience-fee	Experience Fee	Xavier Schaefer	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$1,764.00	$234.06	$0.00		$1,998.06

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
6105	2026-07-26 11:05	Daemon	reservation.create	reservation	reservation #7656	—	Created reservation for [2026-10-05, 2026-10-08] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-05", "room_type_id": 3, "rate_period_id": 68 }, { "date": "2026-10-06", "room_type_id": 3, "rate_period_id": 68 }, { "date": "2026-10-07", "room_type_id": 3, "rate_period_id": 68 }, { "date": "2026-10-08", "room_type_id": 3, "rate_period_id": 68 } ], "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

6105

2026-07-26 11:05

Daemon

reservation.create

reservation

reservation #7656

—

Created reservation for [2026-10-05, 2026-10-08] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-05",
            "room_type_id": 3,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-06",
            "room_type_id": 3,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-07",
            "room_type_id": 3,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-08",
            "room_type_id": 3,
            "rate_period_id": 68
        }
    ],
    "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 (12) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-05	charge	1000 Room Charge	RTX	468.00	reservation #7656	reservation #7656	24743	188642	`charge:folioItem:188642`	Patio Double Queen Room - ap30
	2026-10-05	charge	1010 Room Tax	—	62.10	reservation #7656	reservation #7656	24743	188642	`charge:folioItem:188642:tax`	Patio Double Queen Room - ap30 — tax
	2026-10-05	charge	1006 Experience Fee	EXP	120.00	reservation #7656	reservation #7656	24743	188643	`charge:folioItem:188643`	Experience Fee
	2026-10-05	charge	1013 Experience Fee Tax	—	15.92	reservation #7656	reservation #7656	24743	188643	`charge:folioItem:188643:tax`	Experience Fee — tax
	2026-10-06	charge	1000 Room Charge	RTX	468.00	reservation #7656	reservation #7656	24743	188644	`charge:folioItem:188644`	Patio Double Queen Room - ap30
	2026-10-06	charge	1010 Room Tax	—	62.10	reservation #7656	reservation #7656	24743	188644	`charge:folioItem:188644:tax`	Patio Double Queen Room - ap30 — tax
	2026-10-06	charge	1006 Experience Fee	EXP	120.00	reservation #7656	reservation #7656	24743	188645	`charge:folioItem:188645`	Experience Fee
	2026-10-06	charge	1013 Experience Fee Tax	—	15.92	reservation #7656	reservation #7656	24743	188645	`charge:folioItem:188645:tax`	Experience Fee — tax
	2026-10-07	charge	1000 Room Charge	RTX	468.00	reservation #7656	reservation #7656	24743	188646	`charge:folioItem:188646`	Patio Double Queen Room - ap30
	2026-10-07	charge	1010 Room Tax	—	62.10	reservation #7656	reservation #7656	24743	188646	`charge:folioItem:188646:tax`	Patio Double Queen Room - ap30 — tax
	2026-10-07	charge	1006 Experience Fee	EXP	120.00	reservation #7656	reservation #7656	24743	188647	`charge:folioItem:188647`	Experience Fee
	2026-10-07	charge	1013 Experience Fee Tax	—	15.92	reservation #7656	reservation #7656	24743	188647	`charge:folioItem:188647:tax`	Experience Fee — tax
Sum (balance):					1,998.06

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,404.00		1,404.00	1,404.00
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	186.30		186.30	186.30
1013	Experience Fee Tax	47.76		47.76	47.76
Totals:		1,998.06	0.00	1,998.06	1,998.06
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7656 CN6995393

#24741 - Folio for Xavier Schaefer Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24742 - Folio for Eliza Ryan Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24743 - Folio for Xavier Schaefer Items: 6 | Tax: $234.06 | Gratuity: $0.00 | Total: $1,998.06