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Reservation total refreshed.

Reservation #7665 CN6995399

Open in FE admin ↗ reserved
Summary
Confirmation #
6995399
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
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
$1137.22 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)
$1137.22
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13323 Ludie Langosh lucy42@example.com +17168989603 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ludie Langosh main — — — —
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 King Room — ap30 442 75 60 1 502
2026-11-10 00:00:00 2026-11-10 23:59:59 King Room — ap30 442 75 60 1 502
2026-11-11 00:00:00 2026-11-11 11:00:00 King Room — ap30 — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

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
188705 2026-11-09 room-rate King Room - ap30 Ludie Langosh 1 $442.00 $442.00 $58.65 $0.00 — $500.65
188706 2026-11-09 experience-fee Experience Fee Ludie Langosh 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188707 2026-11-10 room-rate King Room - ap30 Ludie Langosh 1 $442.00 $442.00 $58.65 $0.00 — $500.65
188708 2026-11-10 experience-fee Experience Fee Ludie Langosh 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,004.00 $133.22 $0.00 $1,137.22
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
6178 2026-07-26 14:12 Daemon reservation.create reservation reservation #7665 — Created reservation for [2026-11-09, 2026-11-11] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-09",
            "room_type_id": 1,
            "rate_period_id": 68
        },
        {
            "date": "2026-11-10",
            "room_type_id": 1,
            "rate_period_id": 68
        },
        {
            "date": "2026-11-11",
            "room_type_id": 1,
            "rate_period_id": 68
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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
2026-11-09 charge 1000 Room Charge RTX 442.00 reservation #7665 reservation #7665 24776 188705 charge:folioItem:188705 King Room - ap30
2026-11-09 charge 1010 Room Tax — 58.65 reservation #7665 reservation #7665 24776 188705 charge:folioItem:188705:tax King Room - ap30 — tax
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #7665 reservation #7665 24776 188706 charge:folioItem:188706 Experience Fee
2026-11-09 charge 1013 Experience Fee Tax — 7.96 reservation #7665 reservation #7665 24776 188706 charge:folioItem:188706:tax Experience Fee — tax
2026-11-10 charge 1000 Room Charge RTX 442.00 reservation #7665 reservation #7665 24776 188707 charge:folioItem:188707 King Room - ap30
2026-11-10 charge 1010 Room Tax — 58.65 reservation #7665 reservation #7665 24776 188707 charge:folioItem:188707:tax King Room - ap30 — tax
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #7665 reservation #7665 24776 188708 charge:folioItem:188708 Experience Fee
2026-11-10 charge 1013 Experience Fee Tax — 7.96 reservation #7665 reservation #7665 24776 188708 charge:folioItem:188708:tax Experience Fee — tax
Sum (balance): 1,137.22
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 884.00 884.00 884.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 117.30 117.30 117.30
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,137.22 0.00 1,137.22 1,137.22
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.