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Reservation #7688 CN6995419

Open in FE admin ↗ reserved
Summary
Confirmation #
6995419
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
2026-10-27 16:00
Check Out
2026-10-31 11:00
Nights
4
Days Before Start
91
Allowed Check-In Window
2026-10-26 to 2026-10-31
Allowed Check-Out Window
2026-10-30 to 2026-11-30

Date List

2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31
Financial
Total
$1377.36 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)
$1377.36
Add Ons
0
Folio Items
8
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 13368 Vallie Kuhlman natasha49@example.net +12487240423 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vallie Kuhlman main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-27 16:00:00 2026-10-27 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-29 00:00:00 2026-10-29 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-30 00:00:00 2026-10-30 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-31 00:00:00 2026-10-31 11:00:00 Double Queen Room — wellthy30 — — — 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 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 1377.36 vs items total 1377.36
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188920 2026-10-27 room-rate Double Queen Room - wellthy30 Vallie Kuhlman 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188921 2026-10-27 experience-fee Experience Fee Vallie Kuhlman 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188922 2026-10-28 room-rate Double Queen Room - wellthy30 Vallie Kuhlman 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188923 2026-10-28 experience-fee Experience Fee Vallie Kuhlman 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188924 2026-10-29 room-rate Double Queen Room - wellthy30 Vallie Kuhlman 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188925 2026-10-29 experience-fee Experience Fee Vallie Kuhlman 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188926 2026-10-30 room-rate Double Queen Room - wellthy30 Vallie Kuhlman 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188927 2026-10-30 experience-fee Experience Fee Vallie Kuhlman 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,216.00 $161.36 $0.00 $1,377.36
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
6282 2026-07-26 20:20 Daemon reservation.create reservation reservation #7688 — Created reservation for [2026-10-27, 2026-10-31] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-27",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-28",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-29",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-30",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-31",
            "room_type_id": 2,
            "rate_period_id": 488
        }
    ],
    "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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-27 charge 1000 Room Charge RTX 244.00 reservation #7688 reservation #7688 24841 188920 charge:folioItem:188920 Double Queen Room - wellthy30
2026-10-27 charge 1010 Room Tax — 32.38 reservation #7688 reservation #7688 24841 188920 charge:folioItem:188920:tax Double Queen Room - wellthy30 — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #7688 reservation #7688 24841 188921 charge:folioItem:188921 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #7688 reservation #7688 24841 188921 charge:folioItem:188921:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 244.00 reservation #7688 reservation #7688 24841 188922 charge:folioItem:188922 Double Queen Room - wellthy30
2026-10-28 charge 1010 Room Tax — 32.38 reservation #7688 reservation #7688 24841 188922 charge:folioItem:188922:tax Double Queen Room - wellthy30 — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #7688 reservation #7688 24841 188923 charge:folioItem:188923 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #7688 reservation #7688 24841 188923 charge:folioItem:188923:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 244.00 reservation #7688 reservation #7688 24841 188924 charge:folioItem:188924 Double Queen Room - wellthy30
2026-10-29 charge 1010 Room Tax — 32.38 reservation #7688 reservation #7688 24841 188924 charge:folioItem:188924:tax Double Queen Room - wellthy30 — tax
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #7688 reservation #7688 24841 188925 charge:folioItem:188925 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #7688 reservation #7688 24841 188925 charge:folioItem:188925:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 244.00 reservation #7688 reservation #7688 24841 188926 charge:folioItem:188926 Double Queen Room - wellthy30
2026-10-30 charge 1010 Room Tax — 32.38 reservation #7688 reservation #7688 24841 188926 charge:folioItem:188926:tax Double Queen Room - wellthy30 — tax
2026-10-30 charge 1006 Experience Fee EXP 60.00 reservation #7688 reservation #7688 24841 188927 charge:folioItem:188927 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 7.96 reservation #7688 reservation #7688 24841 188927 charge:folioItem:188927:tax Experience Fee — tax
Sum (balance): 1,377.36
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 976.00 976.00 976.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 129.52 129.52 129.52
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,377.36 0.00 1,377.36 1,377.36
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.