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Reservation #7657 CN6995394

Open in FE admin ↗ reserved
Summary
Confirmation #
6995394
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
2026-10-13 16:00
Check Out
2026-10-15 11:00
Nights
2
Days Before Start
78
Allowed Check-In Window
2026-10-12 to 2026-10-15
Allowed Check-Out Window
2026-10-14 to 2026-11-14

Date List

2026-10-13 2026-10-14 2026-10-15
Financial
Total
$765.7 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)
$765.7
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13297 Leonora Hermiston deon04@example.com +19719499692 — — — — — — —
13298 Mikel Hammes cecilia.tromp@example.com +19402909105 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leonora Hermiston main — — — —
Mikel Hammes — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-13 16:00:00 2026-10-13 23:59:59 Double Queen Room — 40off 218 75 60 2 338
2026-10-14 00:00:00 2026-10-14 23:59:59 Double Queen Room — 40off 218 75 60 2 338
2026-10-15 00:00:00 2026-10-15 11:00:00 Double Queen Room — 40off — — — 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

Total mismatchfolio total 765.7 vs items total 765.7
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188648 2026-10-13 room-rate Double Queen Room - 40off Leonora Hermiston 1 $218.00 $218.00 $28.93 $0.00 — $246.93
188649 2026-10-13 experience-fee Experience Fee Leonora Hermiston 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188650 2026-10-14 room-rate Double Queen Room - 40off Leonora Hermiston 1 $218.00 $218.00 $28.93 $0.00 — $246.93
188651 2026-10-14 experience-fee Experience Fee Leonora Hermiston 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $676.00 $89.70 $0.00 $765.70
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
6109 2026-07-26 11:16 Daemon reservation.create reservation reservation #7657 — Created reservation for [2026-10-13, 2026-10-15] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-13",
            "room_type_id": 2,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-14",
            "room_type_id": 2,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-15",
            "room_type_id": 2,
            "rate_period_id": 10
        }
    ],
    "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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-13 charge 1000 Room Charge RTX 218.00 reservation #7657 reservation #7657 24746 188648 charge:folioItem:188648 Double Queen Room - 40off
2026-10-13 charge 1010 Room Tax — 28.93 reservation #7657 reservation #7657 24746 188648 charge:folioItem:188648:tax Double Queen Room - 40off — tax
2026-10-13 charge 1006 Experience Fee EXP 120.00 reservation #7657 reservation #7657 24746 188649 charge:folioItem:188649 Experience Fee
2026-10-13 charge 1013 Experience Fee Tax — 15.92 reservation #7657 reservation #7657 24746 188649 charge:folioItem:188649:tax Experience Fee — tax
2026-10-14 charge 1000 Room Charge RTX 218.00 reservation #7657 reservation #7657 24746 188650 charge:folioItem:188650 Double Queen Room - 40off
2026-10-14 charge 1010 Room Tax — 28.93 reservation #7657 reservation #7657 24746 188650 charge:folioItem:188650:tax Double Queen Room - 40off — tax
2026-10-14 charge 1006 Experience Fee EXP 120.00 reservation #7657 reservation #7657 24746 188651 charge:folioItem:188651 Experience Fee
2026-10-14 charge 1013 Experience Fee Tax — 15.92 reservation #7657 reservation #7657 24746 188651 charge:folioItem:188651:tax Experience Fee — tax
Sum (balance): 765.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 436.00 436.00 436.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 57.86 57.86 57.86
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 765.70 0.00 765.70 765.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.