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Reservation #7714 CN6995442

Open in FE admin ↗ reserved
Summary
Confirmation #
6995442
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
2026-11-08 16:00
Check Out
2026-11-11 11:00
Nights
3
Days Before Start
102
Allowed Check-In Window
2026-11-07 to 2026-11-11
Allowed Check-Out Window
2026-11-10 to 2026-12-11

Date List

2026-11-08 2026-11-09 2026-11-10 2026-11-11
Financial
Total
$1107.78 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)
$1107.78
Add Ons
0
Folio Items
6
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 13415 Johathan Reinger mreichel@example.org +12095151307 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Johathan Reinger main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-08 16:00:00 2026-11-08 23:59:59 King ADA Room — 40off 266 75 60 1 326
2026-11-09 00:00:00 2026-11-09 23:59:59 King ADA Room — 40off 266 75 60 1 326
2026-11-10 00:00:00 2026-11-10 23:59:59 King ADA Room — 40off 266 75 60 1 326
2026-11-11 00:00:00 2026-11-11 11:00:00 King ADA Room — 40off — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 day ago
Champagne on arrival (paid add-on)
Folios (2)

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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
189144 2026-11-08 room-rate King ADA Room - 40off Johathan Reinger 1 $266.00 $266.00 $35.30 $0.00 — $301.30
189145 2026-11-08 experience-fee Experience Fee Johathan Reinger 1 $60.00 $60.00 $7.96 $0.00 — $67.96
189146 2026-11-09 room-rate King ADA Room - 40off Johathan Reinger 1 $266.00 $266.00 $35.30 $0.00 — $301.30
189147 2026-11-09 experience-fee Experience Fee Johathan Reinger 1 $60.00 $60.00 $7.96 $0.00 — $67.96
189148 2026-11-10 room-rate King ADA Room - 40off Johathan Reinger 1 $266.00 $266.00 $35.30 $0.00 — $301.30
189149 2026-11-10 experience-fee Experience Fee Johathan Reinger 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $978.00 $129.78 $0.00 $1,107.78
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
6521 2026-07-27 01:41 Daemon reservation.update.note.create reservation reservation #7714 note #8948 Created note for reservation #7714 CN6995442 127.0.0.1
view 
{
    "note": "Champagne on arrival (paid add-on)",
    "guest_id": null,
    "reservation_id": 7714
}
6520 2026-07-27 01:41 Daemon reservation.create reservation reservation #7714 — Created reservation for [2026-11-08, 2026-11-11] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-08",
            "room_type_id": 9,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-09",
            "room_type_id": 9,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-10",
            "room_type_id": 9,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-11",
            "room_type_id": 9,
            "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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-08 charge 1000 Room Charge RTX 266.00 reservation #7714 reservation #7714 24911 189144 charge:folioItem:189144 King ADA Room - 40off
2026-11-08 charge 1010 Room Tax — 35.30 reservation #7714 reservation #7714 24911 189144 charge:folioItem:189144:tax King ADA Room - 40off — tax
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #7714 reservation #7714 24911 189145 charge:folioItem:189145 Experience Fee
2026-11-08 charge 1013 Experience Fee Tax — 7.96 reservation #7714 reservation #7714 24911 189145 charge:folioItem:189145:tax Experience Fee — tax
2026-11-09 charge 1000 Room Charge RTX 266.00 reservation #7714 reservation #7714 24911 189146 charge:folioItem:189146 King ADA Room - 40off
2026-11-09 charge 1010 Room Tax — 35.30 reservation #7714 reservation #7714 24911 189146 charge:folioItem:189146:tax King ADA Room - 40off — tax
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #7714 reservation #7714 24911 189147 charge:folioItem:189147 Experience Fee
2026-11-09 charge 1013 Experience Fee Tax — 7.96 reservation #7714 reservation #7714 24911 189147 charge:folioItem:189147:tax Experience Fee — tax
2026-11-10 charge 1000 Room Charge RTX 266.00 reservation #7714 reservation #7714 24911 189148 charge:folioItem:189148 King ADA Room - 40off
2026-11-10 charge 1010 Room Tax — 35.30 reservation #7714 reservation #7714 24911 189148 charge:folioItem:189148:tax King ADA Room - 40off — tax
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #7714 reservation #7714 24911 189149 charge:folioItem:189149 Experience Fee
2026-11-10 charge 1013 Experience Fee Tax — 7.96 reservation #7714 reservation #7714 24911 189149 charge:folioItem:189149:tax Experience Fee — tax
Sum (balance): 1,107.78
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 798.00 798.00 798.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 105.90 105.90 105.90
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,107.78 0.00 1,107.78 1,107.78
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.