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Reservation #7752 CN6995466

Open in FE admin ↗ reserved
Summary
Confirmation #
6995466
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
2026-10-31 16:00
Check Out
2026-11-03 11:00
Nights
3
Days Before Start
94
Allowed Check-In Window
2026-10-30 to 2026-11-03
Allowed Check-Out Window
2026-11-02 to 2026-12-03

Date List

2026-10-31 2026-11-01 2026-11-02 2026-11-03
Financial
Total
$920.88 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)
$920.88
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 13504 Nolan Williamson erika82@example.net +18605200256 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nolan Williamson main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-31 16:00:00 2026-10-31 23:59:59 King Room — 40off 211 75 60 1 271
2026-11-01 00:00:00 2026-11-01 23:59:59 King Room — 40off 211 75 60 1 271
2026-11-02 00:00:00 2026-11-02 23:59:59 King Room — 40off 211 75 60 1 271
2026-11-03 00:00:00 2026-11-03 11:00:00 King Room — 40off — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

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

Total mismatchfolio total 920.88 vs items total 920.88
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
189587 2026-10-31 room-rate King Room - 40off Nolan Williamson 1 $211.00 $211.00 $28.00 $0.00 — $239.00
189588 2026-10-31 experience-fee Experience Fee Nolan Williamson 1 $60.00 $60.00 $7.96 $0.00 — $67.96
189589 2026-11-01 room-rate King Room - 40off Nolan Williamson 1 $211.00 $211.00 $28.00 $0.00 — $239.00
189590 2026-11-01 experience-fee Experience Fee Nolan Williamson 1 $60.00 $60.00 $7.96 $0.00 — $67.96
189591 2026-11-02 room-rate King Room - 40off Nolan Williamson 1 $211.00 $211.00 $28.00 $0.00 — $239.00
189592 2026-11-02 experience-fee Experience Fee Nolan Williamson 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $813.00 $107.88 $0.00 $920.88
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
7379 2026-07-28 15:23 Daemon reservation.create reservation reservation #7752 — Created reservation for [2026-10-31, 2026-11-03] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-10-31",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-01",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-02",
            "room_type_id": 1,
            "rate_period_id": 10
        },
        {
            "date": "2026-11-03",
            "room_type_id": 1,
            "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
2026-10-31 charge 1000 Room Charge RTX 211.00 reservation #7752 reservation #7752 25022 189587 charge:folioItem:189587 King Room - 40off
2026-10-31 charge 1010 Room Tax — 28.00 reservation #7752 reservation #7752 25022 189587 charge:folioItem:189587:tax King Room - 40off — tax
2026-10-31 charge 1006 Experience Fee EXP 60.00 reservation #7752 reservation #7752 25022 189588 charge:folioItem:189588 Experience Fee
2026-10-31 charge 1013 Experience Fee Tax — 7.96 reservation #7752 reservation #7752 25022 189588 charge:folioItem:189588:tax Experience Fee — tax
2026-11-01 charge 1000 Room Charge RTX 211.00 reservation #7752 reservation #7752 25022 189589 charge:folioItem:189589 King Room - 40off
2026-11-01 charge 1010 Room Tax — 28.00 reservation #7752 reservation #7752 25022 189589 charge:folioItem:189589:tax King Room - 40off — tax
2026-11-01 charge 1006 Experience Fee EXP 60.00 reservation #7752 reservation #7752 25022 189590 charge:folioItem:189590 Experience Fee
2026-11-01 charge 1013 Experience Fee Tax — 7.96 reservation #7752 reservation #7752 25022 189590 charge:folioItem:189590:tax Experience Fee — tax
2026-11-02 charge 1000 Room Charge RTX 211.00 reservation #7752 reservation #7752 25022 189591 charge:folioItem:189591 King Room - 40off
2026-11-02 charge 1010 Room Tax — 28.00 reservation #7752 reservation #7752 25022 189591 charge:folioItem:189591:tax King Room - 40off — tax
2026-11-02 charge 1006 Experience Fee EXP 60.00 reservation #7752 reservation #7752 25022 189592 charge:folioItem:189592 Experience Fee
2026-11-02 charge 1013 Experience Fee Tax — 7.96 reservation #7752 reservation #7752 25022 189592 charge:folioItem:189592:tax Experience Fee — tax
Sum (balance): 920.88
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 633.00 633.00 633.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 84.00 84.00 84.00
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 920.88 0.00 920.88 920.88
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.