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Reservation #7719 CN6995447

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995447
SynXis #: —
Group: —
Market Segment: —
Source: —
Travel Agent: —
Guarantee: —
Adults: 2
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: No
Confirmed
Alice ID: —

Stay Details

Check In: 2026-10-23 16:00
Check Out: 2026-10-27 11:00
Nights: 4
Days Before Start: 87
Allowed Check-In Window: 2026-10-22 to 2026-10-27
Allowed Check-Out Window: 2026-10-26 to 2026-11-26

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26 2026-10-27

Financial

Total: $8513.4 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): $8513.4
Add Ons: 3
Folio Items: 14
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
16482	INC F&B	rate package	1	$0.00	$0.00	—	—	rate #250
16483	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	—	—	rate #250
16484	INC SPA	rate package	1	$0.00	$0.00	—	—	rate #250

Guests (2)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	13423	Rogelio O'Connell	fmitchell@example.org	+18722904157	—	—	—	—	—	—	—
	13424	Marcellus Lueilwitz	jarrett.cremin@example.org	+13604184010	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Rogelio O'Connell main	—	—	—	—
Marcellus Lueilwitz	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-10-23 16:00:00	2026-10-23 23:59:59	Balance Suite	—	inclu	1862	75	60	2	1982
2026-10-24 00:00:00	2026-10-24 23:59:59	Balance Suite	—	inclu	1862	75	60	2	1982
2026-10-25 00:00:00	2026-10-25 23:59:59	Balance Suite	—	inclu	1862	75	60	2	1982
2026-10-26 00:00:00	2026-10-26 23:59:59	Balance Suite	—	inclu	1862	75	60	2	1982
2026-10-27 00:00:00	2026-10-27 11:00:00	Balance Suite	—	inclu	—	—	—	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

Daemon 1 day ago

Walker-accessible bathroom

Folios (3)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
189198	2026-10-23	add-on	INC F&B	Rogelio O'Connell	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189199	2026-10-23	add-on	F&B Inclusive (Corporate)	Rogelio O'Connell	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189200	2026-10-23	add-on	INC SPA	Rogelio O'Connell	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$0.00	$0.00	$0.00		$0.00

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
189201	2026-10-23	room-rate	Balance Suite - inclu	Rogelio O'Connell	1	$1,862.00	$1,862.00	$130.43	$0.00	—	$1,992.43
189202	2026-10-23	experience-fee	Experience Fee	Rogelio O'Connell	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
189203	2026-10-24	room-rate	Balance Suite - inclu	Rogelio O'Connell	1	$1,862.00	$1,862.00	$130.43	$0.00	—	$1,992.43
189204	2026-10-24	experience-fee	Experience Fee	Rogelio O'Connell	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
189205	2026-10-25	room-rate	Balance Suite - inclu	Rogelio O'Connell	1	$1,862.00	$1,862.00	$130.43	$0.00	—	$1,992.43
189206	2026-10-25	experience-fee	Experience Fee	Rogelio O'Connell	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
189207	2026-10-26	room-rate	Balance Suite - inclu	Rogelio O'Connell	1	$1,862.00	$1,862.00	$130.43	$0.00	—	$1,992.43
189208	2026-10-26	experience-fee	Experience Fee	Rogelio O'Connell	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
189209	2026-10-23	add-on	INC F&B	Rogelio O'Connell	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189210	2026-10-23	add-on	F&B Inclusive (Corporate)	Rogelio O'Connell	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189211	2026-10-23	add-on	INC SPA	Rogelio O'Connell	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$7,928.00	$585.40	$0.00		$8,513.40

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
6547	2026-07-27 04:20	Daemon	reservation.update.note.create	reservation	reservation #7719	note #8951	Created note for reservation #7719 CN6995447	127.0.0.1	view { "note": "Walker-accessible bathroom", "guest_id": null, "reservation_id": 7719 }
6546	2026-07-27 04:20	Daemon	reservation.create	reservation	reservation #7719	—	Created reservation for [2026-10-23, 2026-10-27] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-10-23", "room_type_id": 8, "rate_period_id": 250 }, { "date": "2026-10-24", "room_type_id": 8, "rate_period_id": 250 }, { "date": "2026-10-25", "room_type_id": 8, "rate_period_id": 250 }, { "date": "2026-10-26", "room_type_id": 8, "rate_period_id": 250 }, { "date": "2026-10-27", "room_type_id": 8, "rate_period_id": 250 } ], "guests": [ null, null ], "source": null, "status": "reserved", "guarantee": null, "preferences": null, "reason_stay": null, "adults_count": 2, "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

6547

2026-07-27 04:20

Daemon

reservation.update.note.create

reservation

reservation #7719

note #8951

Created note for reservation #7719 CN6995447

127.0.0.1

view

{
    "note": "Walker-accessible bathroom",
    "guest_id": null,
    "reservation_id": 7719
}

6546

2026-07-27 04:20

Daemon

reservation.create

reservation

reservation #7719

—

Created reservation for [2026-10-23, 2026-10-27] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-10-23",
            "room_type_id": 8,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-24",
            "room_type_id": 8,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-25",
            "room_type_id": 8,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-26",
            "room_type_id": 8,
            "rate_period_id": 250
        },
        {
            "date": "2026-10-27",
            "room_type_id": 8,
            "rate_period_id": 250
        }
    ],
    "guests": [
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "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 (36) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-23	charge	1000 Room Charge	RTX	982.90	reservation #7719	reservation #7719	24925	189201	`charge:folioItem:189201`	Balance Suite - inclu
	2026-10-23	charge	1010 Room Tax	—	130.43	reservation #7719	reservation #7719	24925	189201	`charge:folioItem:189201:tax`	Balance Suite - inclu — tax
	2026-10-23	charge	2079 F&B Charges	DNR	228.73	reservation #7719	reservation #7719	24925	189198	`packageWash:revenue:folioItem:189198:2026-10-23`	INC F&B — package allowance
	2026-10-23	charge	1011 Sales Tax	—	21.27	reservation #7719	reservation #7719	24925	189198	`packageWash:tax:folioItem:189198:2026-10-23`	INC F&B — package allowance tax
	2026-10-23	charge	2079 F&B Charges	DNR	320.22	reservation #7719	reservation #7719	24925	189199	`packageWash:revenue:folioItem:189199:2026-10-23`	F&B Inclusive (Corporate) — package allo...
	2026-10-23	charge	1011 Sales Tax	—	29.78	reservation #7719	reservation #7719	24925	189199	`packageWash:tax:folioItem:189199:2026-10-23`	F&B Inclusive (Corporate) — package allo...
	2026-10-23	charge	3505 Spa Treatment	SPA	279.10	reservation #7719	reservation #7719	24925	189200	`packageWash:revenue:folioItem:189200:2026-10-23`	INC SPA — package allowance
	2026-10-23	charge	1006 Experience Fee	EXP	120.00	reservation #7719	reservation #7719	24925	189202	`charge:folioItem:189202`	Experience Fee
	2026-10-23	charge	1013 Experience Fee Tax	—	15.92	reservation #7719	reservation #7719	24925	189202	`charge:folioItem:189202:tax`	Experience Fee — tax
	2026-10-24	charge	1000 Room Charge	RTX	982.90	reservation #7719	reservation #7719	24925	189203	`charge:folioItem:189203`	Balance Suite - inclu
	2026-10-24	charge	1010 Room Tax	—	130.43	reservation #7719	reservation #7719	24925	189203	`charge:folioItem:189203:tax`	Balance Suite - inclu — tax
	2026-10-24	charge	2079 F&B Charges	DNR	228.73	reservation #7719	reservation #7719	24925	189198	`packageWash:revenue:folioItem:189198:2026-10-24`	INC F&B — package allowance
	2026-10-24	charge	1011 Sales Tax	—	21.27	reservation #7719	reservation #7719	24925	189198	`packageWash:tax:folioItem:189198:2026-10-24`	INC F&B — package allowance tax
	2026-10-24	charge	2079 F&B Charges	DNR	320.22	reservation #7719	reservation #7719	24925	189199	`packageWash:revenue:folioItem:189199:2026-10-24`	F&B Inclusive (Corporate) — package allo...
	2026-10-24	charge	1011 Sales Tax	—	29.78	reservation #7719	reservation #7719	24925	189199	`packageWash:tax:folioItem:189199:2026-10-24`	F&B Inclusive (Corporate) — package allo...
	2026-10-24	charge	3505 Spa Treatment	SPA	279.10	reservation #7719	reservation #7719	24925	189200	`packageWash:revenue:folioItem:189200:2026-10-24`	INC SPA — package allowance
	2026-10-24	charge	1006 Experience Fee	EXP	120.00	reservation #7719	reservation #7719	24925	189204	`charge:folioItem:189204`	Experience Fee
	2026-10-24	charge	1013 Experience Fee Tax	—	15.92	reservation #7719	reservation #7719	24925	189204	`charge:folioItem:189204:tax`	Experience Fee — tax
	2026-10-25	charge	1000 Room Charge	RTX	982.90	reservation #7719	reservation #7719	24925	189205	`charge:folioItem:189205`	Balance Suite - inclu
	2026-10-25	charge	1010 Room Tax	—	130.43	reservation #7719	reservation #7719	24925	189205	`charge:folioItem:189205:tax`	Balance Suite - inclu — tax
	2026-10-25	charge	2079 F&B Charges	DNR	228.73	reservation #7719	reservation #7719	24925	189198	`packageWash:revenue:folioItem:189198:2026-10-25`	INC F&B — package allowance
	2026-10-25	charge	1011 Sales Tax	—	21.27	reservation #7719	reservation #7719	24925	189198	`packageWash:tax:folioItem:189198:2026-10-25`	INC F&B — package allowance tax
	2026-10-25	charge	2079 F&B Charges	DNR	320.22	reservation #7719	reservation #7719	24925	189199	`packageWash:revenue:folioItem:189199:2026-10-25`	F&B Inclusive (Corporate) — package allo...
	2026-10-25	charge	1011 Sales Tax	—	29.78	reservation #7719	reservation #7719	24925	189199	`packageWash:tax:folioItem:189199:2026-10-25`	F&B Inclusive (Corporate) — package allo...
	2026-10-25	charge	3505 Spa Treatment	SPA	279.10	reservation #7719	reservation #7719	24925	189200	`packageWash:revenue:folioItem:189200:2026-10-25`	INC SPA — package allowance
	2026-10-25	charge	1006 Experience Fee	EXP	120.00	reservation #7719	reservation #7719	24925	189206	`charge:folioItem:189206`	Experience Fee
	2026-10-25	charge	1013 Experience Fee Tax	—	15.92	reservation #7719	reservation #7719	24925	189206	`charge:folioItem:189206:tax`	Experience Fee — tax
	2026-10-26	charge	1000 Room Charge	RTX	982.90	reservation #7719	reservation #7719	24925	189207	`charge:folioItem:189207`	Balance Suite - inclu
	2026-10-26	charge	1010 Room Tax	—	130.43	reservation #7719	reservation #7719	24925	189207	`charge:folioItem:189207:tax`	Balance Suite - inclu — tax
	2026-10-26	charge	2079 F&B Charges	DNR	228.73	reservation #7719	reservation #7719	24925	189198	`packageWash:revenue:folioItem:189198:2026-10-26`	INC F&B — package allowance
	2026-10-26	charge	1011 Sales Tax	—	21.27	reservation #7719	reservation #7719	24925	189198	`packageWash:tax:folioItem:189198:2026-10-26`	INC F&B — package allowance tax
	2026-10-26	charge	2079 F&B Charges	DNR	320.22	reservation #7719	reservation #7719	24925	189199	`packageWash:revenue:folioItem:189199:2026-10-26`	F&B Inclusive (Corporate) — package allo...
	2026-10-26	charge	1011 Sales Tax	—	29.78	reservation #7719	reservation #7719	24925	189199	`packageWash:tax:folioItem:189199:2026-10-26`	F&B Inclusive (Corporate) — package allo...
	2026-10-26	charge	3505 Spa Treatment	SPA	279.10	reservation #7719	reservation #7719	24925	189200	`packageWash:revenue:folioItem:189200:2026-10-26`	INC SPA — package allowance
	2026-10-26	charge	1006 Experience Fee	EXP	120.00	reservation #7719	reservation #7719	24925	189208	`charge:folioItem:189208`	Experience Fee
	2026-10-26	charge	1013 Experience Fee Tax	—	15.92	reservation #7719	reservation #7719	24925	189208	`charge:folioItem:189208:tax`	Experience Fee — tax
Sum (balance):					8,513.40

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	3,931.60		3,931.60	3,931.60
1006	Experience Fee	480.00		480.00	480.00
1010	Room Tax	521.72		521.72	521.72
1011	Sales Tax	204.20		204.20	204.20
1013	Experience Fee Tax	63.68		63.68	63.68
2079	F&B Charges	2,195.80		2,195.80	2,195.80
3505	Spa Treatment	1,116.40		1,116.40	1,116.40
Totals:		8,513.40	0.00	8,513.40	8,513.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #7719 CN6995447

#24923 - Folio for Rogelio O'Connell Items: 3 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24924 - Folio for Marcellus Lueilwitz Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#24925 - Folio for Rogelio O'Connell Items: 11 | Tax: $585.40 | Gratuity: $0.00 | Total: $8,513.40