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Reservation #7667 CN6995401

Open in FE admin ↗ reserved
Summary
Confirmation #
6995401
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
2026-10-29 16:00
Check Out
2026-11-01 11:00
Nights
3
Days Before Start
93
Allowed Check-In Window
2026-10-28 to 2026-11-01
Allowed Check-Out Window
2026-10-31 to 2026-12-01

Date List

2026-10-29 2026-10-30 2026-10-31 2026-11-01
Financial
Total
$1705.83 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)
$1705.83
Add Ons
0
Folio Items
6
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 13325 Lilian Braun lillian23@example.net +14093997856 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lilian Braun main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-29 16:00:00 2026-10-29 23:59:59 King Room — ap30 442 75 60 1 502
2026-10-30 00:00:00 2026-10-30 23:59:59 King Room — ap30 442 75 60 1 502
2026-10-31 00:00:00 2026-10-31 23:59:59 King Room — ap30 442 75 60 1 502
2026-11-01 00:00:00 2026-11-01 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
Notes
Daemon 1 day ago
Pillows: extra firm
Folios (2)

Total mismatchfolio total 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
188724 2026-10-29 room-rate King Room - ap30 Lilian Braun 1 $442.00 $442.00 $58.65 $0.00 — $500.65
188725 2026-10-29 experience-fee Experience Fee Lilian Braun 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188726 2026-10-30 room-rate King Room - ap30 Lilian Braun 1 $442.00 $442.00 $58.65 $0.00 — $500.65
188727 2026-10-30 experience-fee Experience Fee Lilian Braun 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188728 2026-10-31 room-rate King Room - ap30 Lilian Braun 1 $442.00 $442.00 $58.65 $0.00 — $500.65
188729 2026-10-31 experience-fee Experience Fee Lilian Braun 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,506.00 $199.83 $0.00 $1,705.83
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
6188 2026-07-26 14:58 Daemon reservation.update.note.create reservation reservation #7667 note #8925 Created note for reservation #7667 CN6995401 127.0.0.1
view 
{
    "note": "Pillows: extra firm",
    "guest_id": null,
    "reservation_id": 7667
}
6187 2026-07-26 14:58 Daemon reservation.create reservation reservation #7667 — Created reservation for [2026-10-29, 2026-11-01] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-29",
            "room_type_id": 1,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-30",
            "room_type_id": 1,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-31",
            "room_type_id": 1,
            "rate_period_id": 68
        },
        {
            "date": "2026-11-01",
            "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-29 charge 1000 Room Charge RTX 442.00 reservation #7667 reservation #7667 24780 188724 charge:folioItem:188724 King Room - ap30
2026-10-29 charge 1010 Room Tax — 58.65 reservation #7667 reservation #7667 24780 188724 charge:folioItem:188724:tax King Room - ap30 — tax
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #7667 reservation #7667 24780 188725 charge:folioItem:188725 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #7667 reservation #7667 24780 188725 charge:folioItem:188725:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 442.00 reservation #7667 reservation #7667 24780 188726 charge:folioItem:188726 King Room - ap30
2026-10-30 charge 1010 Room Tax — 58.65 reservation #7667 reservation #7667 24780 188726 charge:folioItem:188726:tax King Room - ap30 — tax
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #7667 reservation #7667 24780 188727 charge:folioItem:188727 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 7.96 reservation #7667 reservation #7667 24780 188727 charge:folioItem:188727:tax Experience Fee — tax
2026-10-31 charge 1000 Room Charge RTX 442.00 reservation #7667 reservation #7667 24780 188728 charge:folioItem:188728 King Room - ap30
2026-10-31 charge 1010 Room Tax — 58.65 reservation #7667 reservation #7667 24780 188728 charge:folioItem:188728:tax King Room - ap30 — tax
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #7667 reservation #7667 24780 188729 charge:folioItem:188729 Experience Fee
2026-10-31 charge 1013 Experience Fee Tax — 7.96 reservation #7667 reservation #7667 24780 188729 charge:folioItem:188729:tax Experience Fee — tax
Sum (balance): 1,705.83
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,326.00 1,326.00 1,326.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 175.95 175.95 175.95
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,705.83 0.00 1,705.83 1,705.83
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.