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Reservation total refreshed.

Reservation #7713 CN6995441

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995441
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: 2026-10-14 16:00
Check Out: 2026-10-17 11:00
Nights: 3
Days Before Start: 79
Allowed Check-In Window: 2026-10-13 to 2026-10-17
Allowed Check-Out Window: 2026-10-16 to 2026-11-16

Date List

2026-10-14 2026-10-15 2026-10-16 2026-10-17

Financial

Total: $2470.41 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): $2470.41
Add Ons: 0
Folio Items: 9
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	13412	Webster Treutel	xbailey@example.com	+14329912462	—	—	—	—	—	—	—
	13413	Laurel Runte	odie.kshlerin@example.net	+12812795164	—	—	—	—	—	—	—
	13414	Jesse Mosciski	giovanny.hauck@example.com	+12066156454	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Webster Treutel main	—	—	—	—
Laurel Runte	—	—	—	—
Jesse Mosciski	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-14 16:00:00	2026-10-14 23:59:59	Patio Double Queen ADA Room	—	ap30	472	75	60	3	727
2026-10-15 00:00:00	2026-10-15 23:59:59	Patio Double Queen ADA Room	—	ap30	472	75	60	3	727
2026-10-16 00:00:00	2026-10-16 23:59:59	Patio Double Queen ADA Room	—	ap30	472	75	60	3	727
2026-10-17 00:00:00	2026-10-17 11:00:00	Patio Double Queen ADA Room	—	ap30	—	—	—	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 0 vs items total 0

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

Total mismatchfolio total 0 vs items total 0

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

Total mismatchfolio total 0 vs items total 0

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

Total mismatchfolio total 2470.41 vs items total 2470.41

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
189128	2026-10-14	room-rate	Patio Double Queen ADA Room - ap30	Webster Treutel	1	$472.00	$472.00	$62.63	$0.00	—	$534.63
189129	2026-10-14	experience-fee	Experience Fee	Webster Treutel	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
189130	2026-10-14	additional-guest	Additional Guest Fee	Webster Treutel	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
189131	2026-10-15	room-rate	Patio Double Queen ADA Room - ap30	Webster Treutel	1	$472.00	$472.00	$62.63	$0.00	—	$534.63
189132	2026-10-15	experience-fee	Experience Fee	Webster Treutel	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
189133	2026-10-15	additional-guest	Additional Guest Fee	Webster Treutel	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
189134	2026-10-16	room-rate	Patio Double Queen ADA Room - ap30	Webster Treutel	1	$472.00	$472.00	$62.63	$0.00	—	$534.63
189135	2026-10-16	experience-fee	Experience Fee	Webster Treutel	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
189136	2026-10-16	additional-guest	Additional Guest Fee	Webster Treutel	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
Totals:							$2,181.00	$289.41	$0.00		$2,470.41

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
6467	2026-07-27 00:33	Daemon	reservation.create	reservation	reservation #7713	—	Created reservation for [2026-10-14, 2026-10-17] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-14", "room_type_id": 11, "rate_period_id": 68 }, { "date": "2026-10-15", "room_type_id": 11, "rate_period_id": 68 }, { "date": "2026-10-16", "room_type_id": 11, "rate_period_id": 68 }, { "date": "2026-10-17", "room_type_id": 11, "rate_period_id": 68 } ], "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

6467

2026-07-27 00:33

Daemon

reservation.create

reservation

reservation #7713

—

Created reservation for [2026-10-14, 2026-10-17] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-14",
            "room_type_id": 11,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-15",
            "room_type_id": 11,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-16",
            "room_type_id": 11,
            "rate_period_id": 68
        },
        {
            "date": "2026-10-17",
            "room_type_id": 11,
            "rate_period_id": 68
        }
    ],
    "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 (18) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-14	charge	1000 Room Charge	RTX	472.00	reservation #7713	reservation #7713	24909	189128	`charge:folioItem:189128`	Patio Double Queen ADA Room - ap30
	2026-10-14	charge	1010 Room Tax	—	62.63	reservation #7713	reservation #7713	24909	189128	`charge:folioItem:189128:tax`	Patio Double Queen ADA Room - ap30 — tax
	2026-10-14	charge	1006 Experience Fee	EXP	180.00	reservation #7713	reservation #7713	24909	189129	`charge:folioItem:189129`	Experience Fee
	2026-10-14	charge	1013 Experience Fee Tax	—	23.89	reservation #7713	reservation #7713	24909	189129	`charge:folioItem:189129:tax`	Experience Fee — tax
	2026-10-14	charge	1000 Room Charge	RTX	75.00	reservation #7713	reservation #7713	24909	189130	`charge:folioItem:189130`	Additional Guest Fee
	2026-10-14	charge	1010 Room Tax	—	9.95	reservation #7713	reservation #7713	24909	189130	`charge:folioItem:189130:tax`	Additional Guest Fee — tax
	2026-10-15	charge	1000 Room Charge	RTX	472.00	reservation #7713	reservation #7713	24909	189131	`charge:folioItem:189131`	Patio Double Queen ADA Room - ap30
	2026-10-15	charge	1010 Room Tax	—	62.63	reservation #7713	reservation #7713	24909	189131	`charge:folioItem:189131:tax`	Patio Double Queen ADA Room - ap30 — tax
	2026-10-15	charge	1006 Experience Fee	EXP	180.00	reservation #7713	reservation #7713	24909	189132	`charge:folioItem:189132`	Experience Fee
	2026-10-15	charge	1013 Experience Fee Tax	—	23.89	reservation #7713	reservation #7713	24909	189132	`charge:folioItem:189132:tax`	Experience Fee — tax
	2026-10-15	charge	1000 Room Charge	RTX	75.00	reservation #7713	reservation #7713	24909	189133	`charge:folioItem:189133`	Additional Guest Fee
	2026-10-15	charge	1010 Room Tax	—	9.95	reservation #7713	reservation #7713	24909	189133	`charge:folioItem:189133:tax`	Additional Guest Fee — tax
	2026-10-16	charge	1000 Room Charge	RTX	472.00	reservation #7713	reservation #7713	24909	189134	`charge:folioItem:189134`	Patio Double Queen ADA Room - ap30
	2026-10-16	charge	1010 Room Tax	—	62.63	reservation #7713	reservation #7713	24909	189134	`charge:folioItem:189134:tax`	Patio Double Queen ADA Room - ap30 — tax
	2026-10-16	charge	1006 Experience Fee	EXP	180.00	reservation #7713	reservation #7713	24909	189135	`charge:folioItem:189135`	Experience Fee
	2026-10-16	charge	1013 Experience Fee Tax	—	23.89	reservation #7713	reservation #7713	24909	189135	`charge:folioItem:189135:tax`	Experience Fee — tax
	2026-10-16	charge	1000 Room Charge	RTX	75.00	reservation #7713	reservation #7713	24909	189136	`charge:folioItem:189136`	Additional Guest Fee
	2026-10-16	charge	1010 Room Tax	—	9.95	reservation #7713	reservation #7713	24909	189136	`charge:folioItem:189136:tax`	Additional Guest Fee — tax
Sum (balance):					2,470.41

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,641.00		1,641.00	1,641.00
1006	Experience Fee	540.00		540.00	540.00
1010	Room Tax	217.74		217.74	217.74
1013	Experience Fee Tax	71.67		71.67	71.67
Totals:		2,470.41	0.00	2,470.41	2,470.41
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7713 CN6995441

#24906 - Folio for Webster Treutel Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24907 - Folio for Laurel Runte Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24908 - Folio for Jesse Mosciski Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24909 - Folio for Webster Treutel Items: 9 | Tax: $289.41 | Gratuity: $0.00 | Total: $2,470.41