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Reservation #7703 CN6995433

Open in FE admin ↗ reserved
Summary
Confirmation #
6995433
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-09 16:00
Check Out
2026-11-13 11:00
Nights
4
Days Before Start
103
Allowed Check-In Window
2026-11-08 to 2026-11-13
Allowed Check-Out Window
2026-11-12 to 2026-12-13

Date List

2026-11-09 2026-11-10 2026-11-11 2026-11-12 2026-11-13
Financial
Total
$2260.88 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)
$2260.88
Add Ons
0
Folio Items
12
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 (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13392 Brianne Schumm elna.schamberger@example.org +19389573063 — — — — — — —
13393 Mattie Kutch bailey11@example.net +14585266333 — — — — — — —
13394 George Walker kuhlman.wilbert@example.com +13479925795 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brianne Schumm main — — — —
Mattie Kutch — — — —
George Walker — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-09 16:00:00 2026-11-09 23:59:59 Double Queen Room — wellthy30 244 75 60 3 499
2026-11-10 00:00:00 2026-11-10 23:59:59 Double Queen Room — wellthy30 244 75 60 3 499
2026-11-11 00:00:00 2026-11-11 23:59:59 Double Queen Room — wellthy30 244 75 60 3 499
2026-11-12 00:00:00 2026-11-12 23:59:59 Double Queen Room — wellthy30 244 75 60 3 499
2026-11-13 00:00:00 2026-11-13 11:00:00 Double Queen Room — wellthy30 — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 2260.88 vs items total 2260.88
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
189047 2026-11-09 room-rate Double Queen Room - wellthy30 Brianne Schumm 1 $244.00 $244.00 $32.38 $0.00 — $276.38
189048 2026-11-09 experience-fee Experience Fee Brianne Schumm 3 $60.00 $180.00 $23.89 $0.00 — $203.89
189049 2026-11-09 additional-guest Additional Guest Fee Brianne Schumm 1 $75.00 $75.00 $9.95 $0.00 — $84.95
189050 2026-11-10 room-rate Double Queen Room - wellthy30 Brianne Schumm 1 $244.00 $244.00 $32.38 $0.00 — $276.38
189051 2026-11-10 experience-fee Experience Fee Brianne Schumm 3 $60.00 $180.00 $23.89 $0.00 — $203.89
189052 2026-11-10 additional-guest Additional Guest Fee Brianne Schumm 1 $75.00 $75.00 $9.95 $0.00 — $84.95
189053 2026-11-11 room-rate Double Queen Room - wellthy30 Brianne Schumm 1 $244.00 $244.00 $32.38 $0.00 — $276.38
189054 2026-11-11 experience-fee Experience Fee Brianne Schumm 3 $60.00 $180.00 $23.89 $0.00 — $203.89
189055 2026-11-11 additional-guest Additional Guest Fee Brianne Schumm 1 $75.00 $75.00 $9.95 $0.00 — $84.95
189056 2026-11-12 room-rate Double Queen Room - wellthy30 Brianne Schumm 1 $244.00 $244.00 $32.38 $0.00 — $276.38
189057 2026-11-12 experience-fee Experience Fee Brianne Schumm 3 $60.00 $180.00 $23.89 $0.00 — $203.89
189058 2026-11-12 additional-guest Additional Guest Fee Brianne Schumm 1 $75.00 $75.00 $9.95 $0.00 — $84.95
Totals: $1,996.00 $264.88 $0.00 $2,260.88
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
6331 2026-07-26 21:43 Daemon reservation.create reservation reservation #7703 — Created reservation for [2026-11-09, 2026-11-13] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-09",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-11-10",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-11-11",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-11-12",
            "room_type_id": 2,
            "rate_period_id": 488
        },
        {
            "date": "2026-11-13",
            "room_type_id": 2,
            "rate_period_id": 488
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-09 charge 1000 Room Charge RTX 244.00 reservation #7703 reservation #7703 24881 189047 charge:folioItem:189047 Double Queen Room - wellthy30
2026-11-09 charge 1010 Room Tax — 32.38 reservation #7703 reservation #7703 24881 189047 charge:folioItem:189047:tax Double Queen Room - wellthy30 — tax
2026-11-09 charge 1006 Experience Fee EXP 180.00 reservation #7703 reservation #7703 24881 189048 charge:folioItem:189048 Experience Fee
2026-11-09 charge 1013 Experience Fee Tax — 23.89 reservation #7703 reservation #7703 24881 189048 charge:folioItem:189048:tax Experience Fee — tax
2026-11-09 charge 1000 Room Charge RTX 75.00 reservation #7703 reservation #7703 24881 189049 charge:folioItem:189049 Additional Guest Fee
2026-11-09 charge 1010 Room Tax — 9.95 reservation #7703 reservation #7703 24881 189049 charge:folioItem:189049:tax Additional Guest Fee — tax
2026-11-10 charge 1000 Room Charge RTX 244.00 reservation #7703 reservation #7703 24881 189050 charge:folioItem:189050 Double Queen Room - wellthy30
2026-11-10 charge 1010 Room Tax — 32.38 reservation #7703 reservation #7703 24881 189050 charge:folioItem:189050:tax Double Queen Room - wellthy30 — tax
2026-11-10 charge 1006 Experience Fee EXP 180.00 reservation #7703 reservation #7703 24881 189051 charge:folioItem:189051 Experience Fee
2026-11-10 charge 1013 Experience Fee Tax — 23.89 reservation #7703 reservation #7703 24881 189051 charge:folioItem:189051:tax Experience Fee — tax
2026-11-10 charge 1000 Room Charge RTX 75.00 reservation #7703 reservation #7703 24881 189052 charge:folioItem:189052 Additional Guest Fee
2026-11-10 charge 1010 Room Tax — 9.95 reservation #7703 reservation #7703 24881 189052 charge:folioItem:189052:tax Additional Guest Fee — tax
2026-11-11 charge 1000 Room Charge RTX 244.00 reservation #7703 reservation #7703 24881 189053 charge:folioItem:189053 Double Queen Room - wellthy30
2026-11-11 charge 1010 Room Tax — 32.38 reservation #7703 reservation #7703 24881 189053 charge:folioItem:189053:tax Double Queen Room - wellthy30 — tax
2026-11-11 charge 1006 Experience Fee EXP 180.00 reservation #7703 reservation #7703 24881 189054 charge:folioItem:189054 Experience Fee
2026-11-11 charge 1013 Experience Fee Tax — 23.89 reservation #7703 reservation #7703 24881 189054 charge:folioItem:189054:tax Experience Fee — tax
2026-11-11 charge 1000 Room Charge RTX 75.00 reservation #7703 reservation #7703 24881 189055 charge:folioItem:189055 Additional Guest Fee
2026-11-11 charge 1010 Room Tax — 9.95 reservation #7703 reservation #7703 24881 189055 charge:folioItem:189055:tax Additional Guest Fee — tax
2026-11-12 charge 1000 Room Charge RTX 244.00 reservation #7703 reservation #7703 24881 189056 charge:folioItem:189056 Double Queen Room - wellthy30
2026-11-12 charge 1010 Room Tax — 32.38 reservation #7703 reservation #7703 24881 189056 charge:folioItem:189056:tax Double Queen Room - wellthy30 — tax
2026-11-12 charge 1006 Experience Fee EXP 180.00 reservation #7703 reservation #7703 24881 189057 charge:folioItem:189057 Experience Fee
2026-11-12 charge 1013 Experience Fee Tax — 23.89 reservation #7703 reservation #7703 24881 189057 charge:folioItem:189057:tax Experience Fee — tax
2026-11-12 charge 1000 Room Charge RTX 75.00 reservation #7703 reservation #7703 24881 189058 charge:folioItem:189058 Additional Guest Fee
2026-11-12 charge 1010 Room Tax — 9.95 reservation #7703 reservation #7703 24881 189058 charge:folioItem:189058:tax Additional Guest Fee — tax
Sum (balance): 2,260.88
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,276.00 1,276.00 1,276.00
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 169.32 169.32 169.32
1013 Experience Fee Tax 95.56 95.56 95.56
Totals: 2,260.88 0.00 2,260.88 2,260.88
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.