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Reservation #7752 CN6995466

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 0 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.