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Reservation #7691 CN6995422

Open in FE admin ↗ reserved
Summary
Confirmation #
6995422
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
$720.4 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)
$720.4
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 13371 Emilia Prohaska shane.rutherford@example.org +18144866821 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emilia Prohaska 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 Patio Double Queen ADA Room — 40off 258 75 60 1 318
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen ADA Room — 40off 258 75 60 1 318
2026-10-27 00:00:00 2026-10-27 11:00:00 Patio Double Queen ADA Room — 40off — — — 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 720.4 vs items total 720.4
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
188950 2026-10-25 room-rate Patio Double Queen ADA Room - 40off Emilia Prohaska 1 $258.00 $258.00 $34.24 $0.00 — $292.24
188951 2026-10-25 experience-fee Experience Fee Emilia Prohaska 1 $60.00 $60.00 $7.96 $0.00 — $67.96
188952 2026-10-26 room-rate Patio Double Queen ADA Room - 40off Emilia Prohaska 1 $258.00 $258.00 $34.24 $0.00 — $292.24
188953 2026-10-26 experience-fee Experience Fee Emilia Prohaska 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $636.00 $84.40 $0.00 $720.40
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
6290 2026-07-26 20:42 Daemon reservation.create reservation reservation #7691 — 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": 11,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-26",
            "room_type_id": 11,
            "rate_period_id": 10
        },
        {
            "date": "2026-10-27",
            "room_type_id": 11,
            "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 258.00 reservation #7691 reservation #7691 24847 188950 charge:folioItem:188950 Patio Double Queen ADA Room - 40off
2026-10-25 charge 1010 Room Tax — 34.24 reservation #7691 reservation #7691 24847 188950 charge:folioItem:188950:tax Patio Double Queen ADA Room - 40off — ta...
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #7691 reservation #7691 24847 188951 charge:folioItem:188951 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #7691 reservation #7691 24847 188951 charge:folioItem:188951:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 258.00 reservation #7691 reservation #7691 24847 188952 charge:folioItem:188952 Patio Double Queen ADA Room - 40off
2026-10-26 charge 1010 Room Tax — 34.24 reservation #7691 reservation #7691 24847 188952 charge:folioItem:188952:tax Patio Double Queen ADA Room - 40off — ta...
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #7691 reservation #7691 24847 188953 charge:folioItem:188953 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #7691 reservation #7691 24847 188953 charge:folioItem:188953:tax Experience Fee — tax
Sum (balance): 720.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 516.00 516.00 516.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 68.48 68.48 68.48
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 720.40 0.00 720.40 720.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.