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Reservation #7666 CN6995400

Open in FE admin ↗ reserved
Summary
Confirmation #
6995400
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
2026-10-18 16:00
Check Out
2026-10-21 11:00
Nights
3
Days Before Start
83
Allowed Check-In Window
2026-10-17 to 2026-10-21
Allowed Check-Out Window
2026-10-20 to 2026-11-20

Date List

2026-10-18 2026-10-19 2026-10-20 2026-10-21
Financial
Total
$5997.69 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)
$5997.69
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
16455 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16456 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16457 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13324 Odell Schoen clay.adams@example.org +16803802253 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Odell Schoen main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-18 16:00:00 2026-10-18 23:59:59 Revive Suite — inclu 1808 75 60 1 1868
2026-10-19 00:00:00 2026-10-19 23:59:59 Revive Suite — inclu 1808 75 60 1 1868
2026-10-20 00:00:00 2026-10-20 23:59:59 Revive Suite — inclu 1808 75 60 1 1868
2026-10-21 00:00:00 2026-10-21 11:00:00 Revive Suite — inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 12 hours ago
Pillows: extra firm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188709 2026-10-18 add-on INC F&B Odell Schoen 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188710 2026-10-18 add-on F&B Inclusive (Corporate) Odell Schoen 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188711 2026-10-18 add-on INC SPA Odell Schoen 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188712 2026-10-18 room-rate Revive Suite - inclu Odell Schoen 1 $1,808.00 $1,808.00 $123.27 $0.00 — $1,931.27
188713 2026-10-18 experience-fee Experience Fee Odell Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188714 2026-10-19 room-rate Revive Suite - inclu Odell Schoen 1 $1,808.00 $1,808.00 $123.27 $0.00 — $1,931.27
188715 2026-10-19 experience-fee Experience Fee Odell Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188716 2026-10-20 room-rate Revive Suite - inclu Odell Schoen 1 $1,808.00 $1,808.00 $123.27 $0.00 — $1,931.27
188717 2026-10-20 experience-fee Experience Fee Odell Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188718 2026-10-18 add-on INC F&B Odell Schoen 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188719 2026-10-18 add-on F&B Inclusive (Corporate) Odell Schoen 1 $0.00 $0.00 $0.00 $0.00 — $0.00
188720 2026-10-18 add-on INC SPA Odell Schoen 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $5,604.00 $393.69 $0.00 $5,997.69
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
6183 2026-07-26 14:29 Daemon reservation.update.note.create reservation reservation #7666 note #8924 Created note for reservation #7666 CN6995400 127.0.0.1
view 
{
    "note": "Pillows: extra firm",
    "guest_id": null,
    "reservation_id": 7666
}
6182 2026-07-26 14:29 Daemon reservation.create reservation reservation #7666 — Created reservation for [2026-10-18, 2026-10-21] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-18",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-19",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-20",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-21",
            "room_type_id": 7,
            "rate_period_id": 250
        }
    ],
    "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 (27) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-18 charge 1000 Room Charge RTX 928.90 reservation #7666 reservation #7666 24778 188712 charge:folioItem:188712 Revive Suite - inclu
2026-10-18 charge 1010 Room Tax — 123.27 reservation #7666 reservation #7666 24778 188712 charge:folioItem:188712:tax Revive Suite - inclu — tax
2026-10-18 charge 2079 F&B Charges DNR 228.73 reservation #7666 reservation #7666 24778 188709 packageWash:revenue:folioItem:188709:2026-10-18 INC F&B — package allowance
2026-10-18 charge 1011 Sales Tax — 21.27 reservation #7666 reservation #7666 24778 188709 packageWash:tax:folioItem:188709:2026-10-18 INC F&B — package allowance tax
2026-10-18 charge 2079 F&B Charges DNR 320.22 reservation #7666 reservation #7666 24778 188710 packageWash:revenue:folioItem:188710:2026-10-18 F&B Inclusive (Corporate) — package allo...
2026-10-18 charge 1011 Sales Tax — 29.78 reservation #7666 reservation #7666 24778 188710 packageWash:tax:folioItem:188710:2026-10-18 F&B Inclusive (Corporate) — package allo...
2026-10-18 charge 3505 Spa Treatment SPA 279.10 reservation #7666 reservation #7666 24778 188711 packageWash:revenue:folioItem:188711:2026-10-18 INC SPA — package allowance
2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #7666 reservation #7666 24778 188713 charge:folioItem:188713 Experience Fee
2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #7666 reservation #7666 24778 188713 charge:folioItem:188713:tax Experience Fee — tax
2026-10-19 charge 1000 Room Charge RTX 928.90 reservation #7666 reservation #7666 24778 188714 charge:folioItem:188714 Revive Suite - inclu
2026-10-19 charge 1010 Room Tax — 123.27 reservation #7666 reservation #7666 24778 188714 charge:folioItem:188714:tax Revive Suite - inclu — tax
2026-10-19 charge 2079 F&B Charges DNR 228.73 reservation #7666 reservation #7666 24778 188709 packageWash:revenue:folioItem:188709:2026-10-19 INC F&B — package allowance
2026-10-19 charge 1011 Sales Tax — 21.27 reservation #7666 reservation #7666 24778 188709 packageWash:tax:folioItem:188709:2026-10-19 INC F&B — package allowance tax
2026-10-19 charge 2079 F&B Charges DNR 320.22 reservation #7666 reservation #7666 24778 188710 packageWash:revenue:folioItem:188710:2026-10-19 F&B Inclusive (Corporate) — package allo...
2026-10-19 charge 1011 Sales Tax — 29.78 reservation #7666 reservation #7666 24778 188710 packageWash:tax:folioItem:188710:2026-10-19 F&B Inclusive (Corporate) — package allo...
2026-10-19 charge 3505 Spa Treatment SPA 279.10 reservation #7666 reservation #7666 24778 188711 packageWash:revenue:folioItem:188711:2026-10-19 INC SPA — package allowance
2026-10-19 charge 1006 Experience Fee EXP 60.00 reservation #7666 reservation #7666 24778 188715 charge:folioItem:188715 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax — 7.96 reservation #7666 reservation #7666 24778 188715 charge:folioItem:188715:tax Experience Fee — tax
2026-10-20 charge 1000 Room Charge RTX 928.90 reservation #7666 reservation #7666 24778 188716 charge:folioItem:188716 Revive Suite - inclu
2026-10-20 charge 1010 Room Tax — 123.27 reservation #7666 reservation #7666 24778 188716 charge:folioItem:188716:tax Revive Suite - inclu — tax
2026-10-20 charge 2079 F&B Charges DNR 228.73 reservation #7666 reservation #7666 24778 188709 packageWash:revenue:folioItem:188709:2026-10-20 INC F&B — package allowance
2026-10-20 charge 1011 Sales Tax — 21.27 reservation #7666 reservation #7666 24778 188709 packageWash:tax:folioItem:188709:2026-10-20 INC F&B — package allowance tax
2026-10-20 charge 2079 F&B Charges DNR 320.22 reservation #7666 reservation #7666 24778 188710 packageWash:revenue:folioItem:188710:2026-10-20 F&B Inclusive (Corporate) — package allo...
2026-10-20 charge 1011 Sales Tax — 29.78 reservation #7666 reservation #7666 24778 188710 packageWash:tax:folioItem:188710:2026-10-20 F&B Inclusive (Corporate) — package allo...
2026-10-20 charge 3505 Spa Treatment SPA 279.10 reservation #7666 reservation #7666 24778 188711 packageWash:revenue:folioItem:188711:2026-10-20 INC SPA — package allowance
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #7666 reservation #7666 24778 188717 charge:folioItem:188717 Experience Fee
2026-10-20 charge 1013 Experience Fee Tax — 7.96 reservation #7666 reservation #7666 24778 188717 charge:folioItem:188717:tax Experience Fee — tax
Sum (balance): 5,997.69
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,786.70 2,786.70 2,786.70
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 369.81 369.81 369.81
1011 Sales Tax 153.15 153.15 153.15
1013 Experience Fee Tax 23.88 23.88 23.88
2079 F&B Charges 1,646.85 1,646.85 1,646.85
3505 Spa Treatment 837.30 837.30 837.30
Totals: 5,997.69 0.00 5,997.69 5,997.69
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.