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Reservation #7659 CN6995395

Open in FE admin ↗ reserved
Summary
Confirmation #
6995395
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-09 16:00
Check Out
2026-11-11 11:00
Nights
2
Days Before Start
103
Allowed Check-In Window
2026-11-08 to 2026-11-11
Allowed Check-Out Window
2026-11-10 to 2026-12-11

Date List

2026-11-09 2026-11-10 2026-11-11
Financial
Total
$4440.22 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)
$4440.22
Add Ons
3
Folio Items
12
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
16449 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16450 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16451 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13300 Maude Mertz beaulah.homenick@example.net +17183901211 — — — — — — —
13301 Velda Prohaska shaina55@example.org +17268125077 — — — — — — —
13302 Pedro Nikolaus jaquan65@example.com +14056360652 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maude Mertz main — — — —
Velda Prohaska — — — —
Pedro Nikolaus — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-09 16:00:00 2026-11-09 23:59:59 Revive Suite — inclu 1808 75 60 3 2063
2026-11-10 00:00:00 2026-11-10 23:59:59 Revive Suite — inclu 1808 75 60 3 2063
2026-11-11 00:00:00 2026-11-11 11:00:00 Revive Suite — inclu — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188652 2026-11-09 add-on INC F&B Maude Mertz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188653 2026-11-09 add-on F&B Inclusive (Corporate) Maude Mertz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188654 2026-11-09 add-on INC SPA Maude Mertz 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

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 4440.22 vs items total 4440.22
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188655 2026-11-09 room-rate Revive Suite - inclu Maude Mertz 1 $1,808.00 $1,808.00 $123.27 $0.00 — $1,931.27
188656 2026-11-09 experience-fee Experience Fee Maude Mertz 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188657 2026-11-09 additional-guest Additional Guest Fee Maude Mertz 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188658 2026-11-10 room-rate Revive Suite - inclu Maude Mertz 1 $1,808.00 $1,808.00 $123.27 $0.00 — $1,931.27
188659 2026-11-10 experience-fee Experience Fee Maude Mertz 3 $60.00 $180.00 $23.89 $0.00 — $203.89
188660 2026-11-10 additional-guest Additional Guest Fee Maude Mertz 1 $75.00 $75.00 $9.95 $0.00 — $84.95
188661 2026-11-09 add-on INC F&B Maude Mertz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188662 2026-11-09 add-on F&B Inclusive (Corporate) Maude Mertz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188663 2026-11-09 add-on INC SPA Maude Mertz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,126.00 $314.22 $0.00 $4,440.22
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
6114 2026-07-26 11:26 Daemon reservation.create reservation reservation #7659 — Created reservation for [2026-11-09, 2026-11-11] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-09",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-10",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-11",
            "room_type_id": 7,
            "rate_period_id": 250
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "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 (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-09 charge 1000 Room Charge RTX 928.90 reservation #7659 reservation #7659 24751 188655 charge:folioItem:188655 Revive Suite - inclu
2026-11-09 charge 1010 Room Tax — 123.27 reservation #7659 reservation #7659 24751 188655 charge:folioItem:188655:tax Revive Suite - inclu — tax
2026-11-09 charge 2079 F&B Charges DNR 228.73 reservation #7659 reservation #7659 24751 188652 packageWash:revenue:folioItem:188652:2026-11-09 INC F&B — package allowance
2026-11-09 charge 1011 Sales Tax — 21.27 reservation #7659 reservation #7659 24751 188652 packageWash:tax:folioItem:188652:2026-11-09 INC F&B — package allowance tax
2026-11-09 charge 2079 F&B Charges DNR 320.22 reservation #7659 reservation #7659 24751 188653 packageWash:revenue:folioItem:188653:2026-11-09 F&B Inclusive (Corporate) — package allo...
2026-11-09 charge 1011 Sales Tax — 29.78 reservation #7659 reservation #7659 24751 188653 packageWash:tax:folioItem:188653:2026-11-09 F&B Inclusive (Corporate) — package allo...
2026-11-09 charge 3505 Spa Treatment SPA 279.10 reservation #7659 reservation #7659 24751 188654 packageWash:revenue:folioItem:188654:2026-11-09 INC SPA — package allowance
2026-11-09 charge 1006 Experience Fee EXP 180.00 reservation #7659 reservation #7659 24751 188656 charge:folioItem:188656 Experience Fee
2026-11-09 charge 1013 Experience Fee Tax — 23.89 reservation #7659 reservation #7659 24751 188656 charge:folioItem:188656:tax Experience Fee — tax
2026-11-09 charge 1000 Room Charge RTX 75.00 reservation #7659 reservation #7659 24751 188657 charge:folioItem:188657 Additional Guest Fee
2026-11-09 charge 1010 Room Tax — 9.95 reservation #7659 reservation #7659 24751 188657 charge:folioItem:188657:tax Additional Guest Fee — tax
2026-11-10 charge 1000 Room Charge RTX 928.90 reservation #7659 reservation #7659 24751 188658 charge:folioItem:188658 Revive Suite - inclu
2026-11-10 charge 1010 Room Tax — 123.27 reservation #7659 reservation #7659 24751 188658 charge:folioItem:188658:tax Revive Suite - inclu — tax
2026-11-10 charge 2079 F&B Charges DNR 228.73 reservation #7659 reservation #7659 24751 188652 packageWash:revenue:folioItem:188652:2026-11-10 INC F&B — package allowance
2026-11-10 charge 1011 Sales Tax — 21.27 reservation #7659 reservation #7659 24751 188652 packageWash:tax:folioItem:188652:2026-11-10 INC F&B — package allowance tax
2026-11-10 charge 2079 F&B Charges DNR 320.22 reservation #7659 reservation #7659 24751 188653 packageWash:revenue:folioItem:188653:2026-11-10 F&B Inclusive (Corporate) — package allo...
2026-11-10 charge 1011 Sales Tax — 29.78 reservation #7659 reservation #7659 24751 188653 packageWash:tax:folioItem:188653:2026-11-10 F&B Inclusive (Corporate) — package allo...
2026-11-10 charge 3505 Spa Treatment SPA 279.10 reservation #7659 reservation #7659 24751 188654 packageWash:revenue:folioItem:188654:2026-11-10 INC SPA — package allowance
2026-11-10 charge 1006 Experience Fee EXP 180.00 reservation #7659 reservation #7659 24751 188659 charge:folioItem:188659 Experience Fee
2026-11-10 charge 1013 Experience Fee Tax — 23.89 reservation #7659 reservation #7659 24751 188659 charge:folioItem:188659:tax Experience Fee — tax
2026-11-10 charge 1000 Room Charge RTX 75.00 reservation #7659 reservation #7659 24751 188660 charge:folioItem:188660 Additional Guest Fee
2026-11-10 charge 1010 Room Tax — 9.95 reservation #7659 reservation #7659 24751 188660 charge:folioItem:188660:tax Additional Guest Fee — tax
Sum (balance): 4,440.22
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,007.80 2,007.80 2,007.80
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 266.44 266.44 266.44
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 47.78 47.78 47.78
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 4,440.22 0.00 4,440.22 4,440.22
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.