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Reservation total refreshed.

Reservation #7673 CN6995407

Summary
Confirmation #
6995407
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
2026-10-25 16:00
Check Out
2026-10-27 11:00
Nights
2
Days Before Start
89
Allowed Check-In Window
2026-10-24 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-25 2026-10-26 2026-10-27
Financial
Total
$670.56 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)
$670.56
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 13336 Gwen Pagac wisozk.eileen@example.org +19492424927
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Gwen Pagac main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 Sleep Studio King Room 40off 236 75 60 1 296
2026-10-26 00:00:00 2026-10-26 23:59:59 Sleep Studio King Room 40off 236 75 60 1 296
2026-10-27 00:00:00 2026-10-27 11:00:00 Sleep Studio King Room 40off 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
Light sleeper — quiet floor preferred
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
188786 2026-10-25 room-rate Sleep Studio King Room - 40off Gwen Pagac 1 $236.00 $236.00 $31.32 $0.00 $267.32
188787 2026-10-25 experience-fee Experience Fee Gwen Pagac 1 $60.00 $60.00 $7.96 $0.00 $67.96
188788 2026-10-26 room-rate Sleep Studio King Room - 40off Gwen Pagac 1 $236.00 $236.00 $31.32 $0.00 $267.32
188789 2026-10-26 experience-fee Experience Fee Gwen Pagac 1 $60.00 $60.00 $7.96 $0.00 $67.96
Totals: $592.00 $78.56 $0.00 $670.56
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
6214 2026-07-26 16:20 Daemon reservation.update.note.create reservation reservation #7673 note #8928 Created note for reservation #7673 CN6995407 127.0.0.1
view
{
    "note": "Light sleeper \u2014 quiet floor preferred",
    "guest_id": null,
    "reservation_id": 7673
}
6213 2026-07-26 16:20 Daemon reservation.create reservation reservation #7673 Created reservation for [2026-10-25, 2026-10-27] with 1 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-10-25",
            "room_type_id": 6,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-26",
            "room_type_id": 6,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-27",
            "room_type_id": 6,
            "rate_period_id": 10
        }
    ],
    "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
2026-10-25 charge 1000 Room Charge RTX 236.00 reservation #7673 reservation #7673 24797 188786 charge:folioItem:188786 Sleep Studio King Room - 40off
2026-10-25 charge 1010 Room Tax 31.32 reservation #7673 reservation #7673 24797 188786 charge:folioItem:188786:tax Sleep Studio King Room - 40off — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #7673 reservation #7673 24797 188787 charge:folioItem:188787 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax 7.96 reservation #7673 reservation #7673 24797 188787 charge:folioItem:188787:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 236.00 reservation #7673 reservation #7673 24797 188788 charge:folioItem:188788 Sleep Studio King Room - 40off
2026-10-26 charge 1010 Room Tax 31.32 reservation #7673 reservation #7673 24797 188788 charge:folioItem:188788:tax Sleep Studio King Room - 40off — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #7673 reservation #7673 24797 188789 charge:folioItem:188789 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax 7.96 reservation #7673 reservation #7673 24797 188789 charge:folioItem:188789:tax Experience Fee — tax
Sum (balance): 670.56
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 472.00 472.00 472.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 62.64 62.64 62.64
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 670.56 0.00 670.56 670.56
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.