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Reservation #7662 CN6995396

Open in FE admin ↗ reserved
Summary
Confirmation #
6995396
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
2026-10-26 16:00
Check Out
2026-10-31 11:00
Nights
5
Days Before Start
90
Allowed Check-In Window
2026-10-25 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$7334.25 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)
$7334.25
Add Ons
3
Folio Items
16
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
16452 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16453 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16454 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 13307 Carlos Dickens lenna85@example.net +15207374275 — — — — — — —
13308 Hillard Mertz ohara.nakia@example.com +15519217096 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Carlos Dickens main — — — —
Hillard Mertz — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Double Queen Room — inclu 1278 75 60 2 1398
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room — inclu 1278 75 60 2 1398
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room — inclu 1278 75 60 2 1398
2026-10-29 00:00:00 2026-10-29 23:59:59 Double Queen Room — inclu 1278 75 60 2 1398
2026-10-30 00:00:00 2026-10-30 23:59:59 Double Queen Room — inclu 1278 75 60 2 1398
2026-10-31 00:00:00 2026-10-31 11:00:00 Double Queen Room — 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
188665 2026-10-26 add-on INC F&B Carlos Dickens 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188666 2026-10-26 add-on F&B Inclusive (Corporate) Carlos Dickens 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188667 2026-10-26 add-on INC SPA Carlos Dickens 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 7334.25 vs items total 7334.25
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188668 2026-10-26 room-rate Double Queen Room - inclu Carlos Dickens 1 $1,278.00 $1,278.00 $52.93 $0.00 — $1,330.93
188669 2026-10-26 experience-fee Experience Fee Carlos Dickens 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188670 2026-10-27 room-rate Double Queen Room - inclu Carlos Dickens 1 $1,278.00 $1,278.00 $52.93 $0.00 — $1,330.93
188671 2026-10-27 experience-fee Experience Fee Carlos Dickens 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188672 2026-10-28 room-rate Double Queen Room - inclu Carlos Dickens 1 $1,278.00 $1,278.00 $52.93 $0.00 — $1,330.93
188673 2026-10-28 experience-fee Experience Fee Carlos Dickens 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188674 2026-10-29 room-rate Double Queen Room - inclu Carlos Dickens 1 $1,278.00 $1,278.00 $52.93 $0.00 — $1,330.93
188675 2026-10-29 experience-fee Experience Fee Carlos Dickens 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188676 2026-10-30 room-rate Double Queen Room - inclu Carlos Dickens 1 $1,278.00 $1,278.00 $52.93 $0.00 — $1,330.93
188677 2026-10-30 experience-fee Experience Fee Carlos Dickens 2 $60.00 $120.00 $15.92 $0.00 — $135.92
188678 2026-10-26 add-on INC F&B Carlos Dickens 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188679 2026-10-26 add-on F&B Inclusive (Corporate) Carlos Dickens 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188680 2026-10-26 add-on INC SPA Carlos Dickens 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,990.00 $344.25 $0.00 $7,334.25
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
6124 2026-07-26 11:42 Daemon reservation.create reservation reservation #7662 — Created reservation for [2026-10-26, 2026-10-31] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-26",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-27",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-28",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-29",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-30",
            "room_type_id": 2,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-31",
            "room_type_id": 2,
            "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 (45) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 398.90 reservation #7662 reservation #7662 24758 188668 charge:folioItem:188668 Double Queen Room - inclu
2026-10-26 charge 1010 Room Tax — 52.93 reservation #7662 reservation #7662 24758 188668 charge:folioItem:188668:tax Double Queen Room - inclu — tax
2026-10-26 charge 2079 F&B Charges DNR 228.73 reservation #7662 reservation #7662 24758 188665 packageWash:revenue:folioItem:188665:2026-10-26 INC F&B — package allowance
2026-10-26 charge 1011 Sales Tax — 21.27 reservation #7662 reservation #7662 24758 188665 packageWash:tax:folioItem:188665:2026-10-26 INC F&B — package allowance tax
2026-10-26 charge 2079 F&B Charges DNR 320.22 reservation #7662 reservation #7662 24758 188666 packageWash:revenue:folioItem:188666:2026-10-26 F&B Inclusive (Corporate) — package allo...
2026-10-26 charge 1011 Sales Tax — 29.78 reservation #7662 reservation #7662 24758 188666 packageWash:tax:folioItem:188666:2026-10-26 F&B Inclusive (Corporate) — package allo...
2026-10-26 charge 3505 Spa Treatment SPA 279.10 reservation #7662 reservation #7662 24758 188667 packageWash:revenue:folioItem:188667:2026-10-26 INC SPA — package allowance
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #7662 reservation #7662 24758 188669 charge:folioItem:188669 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #7662 reservation #7662 24758 188669 charge:folioItem:188669:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 398.90 reservation #7662 reservation #7662 24758 188670 charge:folioItem:188670 Double Queen Room - inclu
2026-10-27 charge 1010 Room Tax — 52.93 reservation #7662 reservation #7662 24758 188670 charge:folioItem:188670:tax Double Queen Room - inclu — tax
2026-10-27 charge 2079 F&B Charges DNR 228.73 reservation #7662 reservation #7662 24758 188665 packageWash:revenue:folioItem:188665:2026-10-27 INC F&B — package allowance
2026-10-27 charge 1011 Sales Tax — 21.27 reservation #7662 reservation #7662 24758 188665 packageWash:tax:folioItem:188665:2026-10-27 INC F&B — package allowance tax
2026-10-27 charge 2079 F&B Charges DNR 320.22 reservation #7662 reservation #7662 24758 188666 packageWash:revenue:folioItem:188666:2026-10-27 F&B Inclusive (Corporate) — package allo...
2026-10-27 charge 1011 Sales Tax — 29.78 reservation #7662 reservation #7662 24758 188666 packageWash:tax:folioItem:188666:2026-10-27 F&B Inclusive (Corporate) — package allo...
2026-10-27 charge 3505 Spa Treatment SPA 279.10 reservation #7662 reservation #7662 24758 188667 packageWash:revenue:folioItem:188667:2026-10-27 INC SPA — package allowance
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #7662 reservation #7662 24758 188671 charge:folioItem:188671 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #7662 reservation #7662 24758 188671 charge:folioItem:188671:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 398.90 reservation #7662 reservation #7662 24758 188672 charge:folioItem:188672 Double Queen Room - inclu
2026-10-28 charge 1010 Room Tax — 52.93 reservation #7662 reservation #7662 24758 188672 charge:folioItem:188672:tax Double Queen Room - inclu — tax
2026-10-28 charge 2079 F&B Charges DNR 228.73 reservation #7662 reservation #7662 24758 188665 packageWash:revenue:folioItem:188665:2026-10-28 INC F&B — package allowance
2026-10-28 charge 1011 Sales Tax — 21.27 reservation #7662 reservation #7662 24758 188665 packageWash:tax:folioItem:188665:2026-10-28 INC F&B — package allowance tax
2026-10-28 charge 2079 F&B Charges DNR 320.22 reservation #7662 reservation #7662 24758 188666 packageWash:revenue:folioItem:188666:2026-10-28 F&B Inclusive (Corporate) — package allo...
2026-10-28 charge 1011 Sales Tax — 29.78 reservation #7662 reservation #7662 24758 188666 packageWash:tax:folioItem:188666:2026-10-28 F&B Inclusive (Corporate) — package allo...
2026-10-28 charge 3505 Spa Treatment SPA 279.10 reservation #7662 reservation #7662 24758 188667 packageWash:revenue:folioItem:188667:2026-10-28 INC SPA — package allowance
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #7662 reservation #7662 24758 188673 charge:folioItem:188673 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #7662 reservation #7662 24758 188673 charge:folioItem:188673:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 398.90 reservation #7662 reservation #7662 24758 188674 charge:folioItem:188674 Double Queen Room - inclu
2026-10-29 charge 1010 Room Tax — 52.93 reservation #7662 reservation #7662 24758 188674 charge:folioItem:188674:tax Double Queen Room - inclu — tax
2026-10-29 charge 2079 F&B Charges DNR 228.73 reservation #7662 reservation #7662 24758 188665 packageWash:revenue:folioItem:188665:2026-10-29 INC F&B — package allowance
2026-10-29 charge 1011 Sales Tax — 21.27 reservation #7662 reservation #7662 24758 188665 packageWash:tax:folioItem:188665:2026-10-29 INC F&B — package allowance tax
2026-10-29 charge 2079 F&B Charges DNR 320.22 reservation #7662 reservation #7662 24758 188666 packageWash:revenue:folioItem:188666:2026-10-29 F&B Inclusive (Corporate) — package allo...
2026-10-29 charge 1011 Sales Tax — 29.78 reservation #7662 reservation #7662 24758 188666 packageWash:tax:folioItem:188666:2026-10-29 F&B Inclusive (Corporate) — package allo...
2026-10-29 charge 3505 Spa Treatment SPA 279.10 reservation #7662 reservation #7662 24758 188667 packageWash:revenue:folioItem:188667:2026-10-29 INC SPA — package allowance
2026-10-29 charge 1006 Experience Fee EXP 120.00 reservation #7662 reservation #7662 24758 188675 charge:folioItem:188675 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 15.92 reservation #7662 reservation #7662 24758 188675 charge:folioItem:188675:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 398.90 reservation #7662 reservation #7662 24758 188676 charge:folioItem:188676 Double Queen Room - inclu
2026-10-30 charge 1010 Room Tax — 52.93 reservation #7662 reservation #7662 24758 188676 charge:folioItem:188676:tax Double Queen Room - inclu — tax
2026-10-30 charge 2079 F&B Charges DNR 228.73 reservation #7662 reservation #7662 24758 188665 packageWash:revenue:folioItem:188665:2026-10-30 INC F&B — package allowance
2026-10-30 charge 1011 Sales Tax — 21.27 reservation #7662 reservation #7662 24758 188665 packageWash:tax:folioItem:188665:2026-10-30 INC F&B — package allowance tax
2026-10-30 charge 2079 F&B Charges DNR 320.22 reservation #7662 reservation #7662 24758 188666 packageWash:revenue:folioItem:188666:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 1011 Sales Tax — 29.78 reservation #7662 reservation #7662 24758 188666 packageWash:tax:folioItem:188666:2026-10-30 F&B Inclusive (Corporate) — package allo...
2026-10-30 charge 3505 Spa Treatment SPA 279.10 reservation #7662 reservation #7662 24758 188667 packageWash:revenue:folioItem:188667:2026-10-30 INC SPA — package allowance
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #7662 reservation #7662 24758 188677 charge:folioItem:188677 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 15.92 reservation #7662 reservation #7662 24758 188677 charge:folioItem:188677:tax Experience Fee — tax
Sum (balance): 7,334.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,994.50 1,994.50 1,994.50
1006 Experience Fee 600.00 600.00 600.00
1010 Room Tax 264.65 264.65 264.65
1011 Sales Tax 255.25 255.25 255.25
1013 Experience Fee Tax 79.60 79.60 79.60
2079 F&B Charges 2,744.75 2,744.75 2,744.75
3505 Spa Treatment 1,395.50 1,395.50 1,395.50
Totals: 7,334.25 0.00 7,334.25 7,334.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.