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Reservation #7689 CN6995420

Open in FE admin ↗ reserved
Summary
Confirmation #
6995420
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
2026-10-16 16:00
Check Out
2026-10-21 11:00
Nights
5
Days Before Start
81
Allowed Check-In Window
2026-10-15 to 2026-10-21
Allowed Check-Out Window
2026-10-20 to 2026-11-20

Date List

2026-10-16 2026-10-17 2026-10-18 2026-10-19 2026-10-20 2026-10-21
Financial
Total
$1721.7 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)
$1721.7
Add Ons
0
Folio Items
10
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 13369 Afton Schoen bashirian.alice@example.net +13415550975 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Afton Schoen main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-16 16:00:00 2026-10-16 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-18 00:00:00 2026-10-18 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-19 00:00:00 2026-10-19 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-20 00:00:00 2026-10-20 23:59:59 Double Queen Room — wellthy30 244 75 60 1 304
2026-10-21 00:00:00 2026-10-21 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
Notes
Daemon 4 hours ago
High floor preferred
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 1721.7 vs items total 1721.7
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188928 2026-10-16 room-rate Double Queen Room - wellthy30 Afton Schoen 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188929 2026-10-16 experience-fee Experience Fee Afton Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188930 2026-10-17 room-rate Double Queen Room - wellthy30 Afton Schoen 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188931 2026-10-17 experience-fee Experience Fee Afton Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188932 2026-10-18 room-rate Double Queen Room - wellthy30 Afton Schoen 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188933 2026-10-18 experience-fee Experience Fee Afton Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188934 2026-10-19 room-rate Double Queen Room - wellthy30 Afton Schoen 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188935 2026-10-19 experience-fee Experience Fee Afton Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188936 2026-10-20 room-rate Double Queen Room - wellthy30 Afton Schoen 1 $244.00 $244.00 $32.38 $0.00 — $276.38
188937 2026-10-20 experience-fee Experience Fee Afton Schoen 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,520.00 $201.70 $0.00 $1,721.70
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
6285 2026-07-26 20:22 Daemon reservation.update.note.create reservation reservation #7689 note #8937 Created note for reservation #7689 CN6995420 127.0.0.1
view 
{
    "note": "High floor preferred",
    "guest_id": null,
    "reservation_id": 7689
}
6284 2026-07-26 20:22 Daemon reservation.create reservation reservation #7689 — Created reservation for [2026-10-16, 2026-10-21] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-16",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-17",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-18",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-19",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-20",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-10-21",
            "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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-16 charge 1000 Room Charge RTX 244.00 reservation #7689 reservation #7689 24843 188928 charge:folioItem:188928 Double Queen Room - wellthy30
2026-10-16 charge 1010 Room Tax — 32.38 reservation #7689 reservation #7689 24843 188928 charge:folioItem:188928:tax Double Queen Room - wellthy30 — tax
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #7689 reservation #7689 24843 188929 charge:folioItem:188929 Experience Fee
2026-10-16 charge 1013 Experience Fee Tax — 7.96 reservation #7689 reservation #7689 24843 188929 charge:folioItem:188929:tax Experience Fee — tax
2026-10-17 charge 1000 Room Charge RTX 244.00 reservation #7689 reservation #7689 24843 188930 charge:folioItem:188930 Double Queen Room - wellthy30
2026-10-17 charge 1010 Room Tax — 32.38 reservation #7689 reservation #7689 24843 188930 charge:folioItem:188930:tax Double Queen Room - wellthy30 — tax
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #7689 reservation #7689 24843 188931 charge:folioItem:188931 Experience Fee
2026-10-17 charge 1013 Experience Fee Tax — 7.96 reservation #7689 reservation #7689 24843 188931 charge:folioItem:188931:tax Experience Fee — tax
2026-10-18 charge 1000 Room Charge RTX 244.00 reservation #7689 reservation #7689 24843 188932 charge:folioItem:188932 Double Queen Room - wellthy30
2026-10-18 charge 1010 Room Tax — 32.38 reservation #7689 reservation #7689 24843 188932 charge:folioItem:188932:tax Double Queen Room - wellthy30 — tax
2026-10-18 charge 1006 Experience Fee EXP 60.00 reservation #7689 reservation #7689 24843 188933 charge:folioItem:188933 Experience Fee
2026-10-18 charge 1013 Experience Fee Tax — 7.96 reservation #7689 reservation #7689 24843 188933 charge:folioItem:188933:tax Experience Fee — tax
2026-10-19 charge 1000 Room Charge RTX 244.00 reservation #7689 reservation #7689 24843 188934 charge:folioItem:188934 Double Queen Room - wellthy30
2026-10-19 charge 1010 Room Tax — 32.38 reservation #7689 reservation #7689 24843 188934 charge:folioItem:188934:tax Double Queen Room - wellthy30 — tax
2026-10-19 charge 1006 Experience Fee EXP 60.00 reservation #7689 reservation #7689 24843 188935 charge:folioItem:188935 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax — 7.96 reservation #7689 reservation #7689 24843 188935 charge:folioItem:188935:tax Experience Fee — tax
2026-10-20 charge 1000 Room Charge RTX 244.00 reservation #7689 reservation #7689 24843 188936 charge:folioItem:188936 Double Queen Room - wellthy30
2026-10-20 charge 1010 Room Tax — 32.38 reservation #7689 reservation #7689 24843 188936 charge:folioItem:188936:tax Double Queen Room - wellthy30 — tax
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #7689 reservation #7689 24843 188937 charge:folioItem:188937 Experience Fee
2026-10-20 charge 1013 Experience Fee Tax — 7.96 reservation #7689 reservation #7689 24843 188937 charge:folioItem:188937:tax Experience Fee — tax
Sum (balance): 1,721.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,220.00 1,220.00 1,220.00
1006 Experience Fee 300.00 300.00 300.00
1010 Room Tax 161.90 161.90 161.90
1013 Experience Fee Tax 39.80 39.80 39.80
Totals: 1,721.70 0.00 1,721.70 1,721.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.