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Reservation #7717 CN6995445

Open in FE admin ↗ reserved
Summary
Confirmation #
6995445
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
2026-11-11 16:00
Check Out
2026-11-13 11:00
Nights
2
Days Before Start
105
Allowed Check-In Window
2026-11-10 to 2026-11-13
Allowed Check-Out Window
2026-11-12 to 2026-12-13

Date List

2026-11-11 2026-11-12 2026-11-13
Financial
Total
$2972.22 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)
$2972.22
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16476 INC F&B rate package 1 $0.00 $0.00 — — rate #250
16477 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
16478 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13420 Ericka Legros vivian.koss@example.org +17798559951 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ericka Legros main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-11 16:00:00 2026-11-11 23:59:59 Patio Double Queen Room — inclu 1355 75 60 1 1415
2026-11-12 00:00:00 2026-11-12 23:59:59 Patio Double Queen Room — inclu 1355 75 60 1 1415
2026-11-13 00:00:00 2026-11-13 11:00:00 Patio Double Queen Room — inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
189175 2026-11-11 add-on INC F&B Ericka Legros 1 $0.00 $0.00 $0.00 $0.00 — $0.00
189176 2026-11-11 add-on F&B Inclusive (Corporate) Ericka Legros 1 $0.00 $0.00 $0.00 $0.00 — $0.00
189177 2026-11-11 add-on INC SPA Ericka Legros 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

Total mismatchfolio total 2972.22 vs items total 2972.22
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
189178 2026-11-11 room-rate Patio Double Queen Room - inclu Ericka Legros 1 $1,355.00 $1,355.00 $63.15 $0.00 — $1,418.15
189179 2026-11-11 experience-fee Experience Fee Ericka Legros 1 $60.00 $60.00 $7.96 $0.00 — $67.96
189180 2026-11-12 room-rate Patio Double Queen Room - inclu Ericka Legros 1 $1,355.00 $1,355.00 $63.15 $0.00 — $1,418.15
189181 2026-11-12 experience-fee Experience Fee Ericka Legros 1 $60.00 $60.00 $7.96 $0.00 — $67.96
189182 2026-11-11 add-on INC F&B Ericka Legros 1 $0.00 $0.00 $0.00 $0.00 — $0.00
189183 2026-11-11 add-on F&B Inclusive (Corporate) Ericka Legros 1 $0.00 $0.00 $0.00 $0.00 — $0.00
189184 2026-11-11 add-on INC SPA Ericka Legros 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,830.00 $142.22 $0.00 $2,972.22
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
6536 2026-07-27 03:56 Daemon reservation.create reservation reservation #7717 — Created reservation for [2026-11-11, 2026-11-13] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-11-11",
            "room_type_id": 3,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-12",
            "room_type_id": 3,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-13",
            "room_type_id": 3,
            "rate_period_id": 250
        }
    ],
    "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 (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-11 charge 1000 Room Charge RTX 475.90 reservation #7717 reservation #7717 24919 189178 charge:folioItem:189178 Patio Double Queen Room - inclu
2026-11-11 charge 1010 Room Tax — 63.15 reservation #7717 reservation #7717 24919 189178 charge:folioItem:189178:tax Patio Double Queen Room - inclu — tax
2026-11-11 charge 2079 F&B Charges DNR 228.73 reservation #7717 reservation #7717 24919 189175 packageWash:revenue:folioItem:189175:2026-11-11 INC F&B — package allowance
2026-11-11 charge 1011 Sales Tax — 21.27 reservation #7717 reservation #7717 24919 189175 packageWash:tax:folioItem:189175:2026-11-11 INC F&B — package allowance tax
2026-11-11 charge 2079 F&B Charges DNR 320.22 reservation #7717 reservation #7717 24919 189176 packageWash:revenue:folioItem:189176:2026-11-11 F&B Inclusive (Corporate) — package allo...
2026-11-11 charge 1011 Sales Tax — 29.78 reservation #7717 reservation #7717 24919 189176 packageWash:tax:folioItem:189176:2026-11-11 F&B Inclusive (Corporate) — package allo...
2026-11-11 charge 3505 Spa Treatment SPA 279.10 reservation #7717 reservation #7717 24919 189177 packageWash:revenue:folioItem:189177:2026-11-11 INC SPA — package allowance
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #7717 reservation #7717 24919 189179 charge:folioItem:189179 Experience Fee
2026-11-11 charge 1013 Experience Fee Tax — 7.96 reservation #7717 reservation #7717 24919 189179 charge:folioItem:189179:tax Experience Fee — tax
2026-11-12 charge 1000 Room Charge RTX 475.90 reservation #7717 reservation #7717 24919 189180 charge:folioItem:189180 Patio Double Queen Room - inclu
2026-11-12 charge 1010 Room Tax — 63.15 reservation #7717 reservation #7717 24919 189180 charge:folioItem:189180:tax Patio Double Queen Room - inclu — tax
2026-11-12 charge 2079 F&B Charges DNR 228.73 reservation #7717 reservation #7717 24919 189175 packageWash:revenue:folioItem:189175:2026-11-12 INC F&B — package allowance
2026-11-12 charge 1011 Sales Tax — 21.27 reservation #7717 reservation #7717 24919 189175 packageWash:tax:folioItem:189175:2026-11-12 INC F&B — package allowance tax
2026-11-12 charge 2079 F&B Charges DNR 320.22 reservation #7717 reservation #7717 24919 189176 packageWash:revenue:folioItem:189176:2026-11-12 F&B Inclusive (Corporate) — package allo...
2026-11-12 charge 1011 Sales Tax — 29.78 reservation #7717 reservation #7717 24919 189176 packageWash:tax:folioItem:189176:2026-11-12 F&B Inclusive (Corporate) — package allo...
2026-11-12 charge 3505 Spa Treatment SPA 279.10 reservation #7717 reservation #7717 24919 189177 packageWash:revenue:folioItem:189177:2026-11-12 INC SPA — package allowance
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #7717 reservation #7717 24919 189181 charge:folioItem:189181 Experience Fee
2026-11-12 charge 1013 Experience Fee Tax — 7.96 reservation #7717 reservation #7717 24919 189181 charge:folioItem:189181:tax Experience Fee — tax
Sum (balance): 2,972.22
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 951.80 951.80 951.80
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 126.30 126.30 126.30
1011 Sales Tax 102.10 102.10 102.10
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 1,097.90 1,097.90 1,097.90
3505 Spa Treatment 558.20 558.20 558.20
Totals: 2,972.22 0.00 2,972.22 2,972.22
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.