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Reservation total refreshed.

Reservation #7753 CN6995467

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995467
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: 2026-11-05 16:00
Check Out: 2026-11-08 11:00
Nights: 3
Days Before Start: 99
Allowed Check-In Window: 2026-11-04 to 2026-11-08
Allowed Check-Out Window: 2026-11-07 to 2026-12-08

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08

Financial

Total: $5997.69 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): $5997.69
Add Ons: 3
Folio Items: 12
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
16491	INC F&B	rate package	1	$0.00	$0.00	—	—	rate #250
16492	F&B Inclusive (Corporate)	rate package	1	$0.00	$0.00	—	—	rate #250
16493	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	13505	Jarred Waters	lang.demarco@example.com	+13603663178	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Jarred Waters main	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-11-05 16:00:00	2026-11-05 23:59:59	Revive Suite	—	inclu	1808	75	60	1	1868
2026-11-06 00:00:00	2026-11-06 23:59:59	Revive Suite	—	inclu	1808	75	60	1	1868
2026-11-07 00:00:00	2026-11-07 23:59:59	Revive Suite	—	inclu	1808	75	60	1	1868
2026-11-08 00:00:00	2026-11-08 11:00:00	Revive Suite	—	inclu	—	—	—	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

Daemon 4 hours ago

Light sleeper — quiet floor preferred

Folios (2)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
189596	2026-11-05	add-on	INC F&B	Jarred Waters	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189597	2026-11-05	add-on	F&B Inclusive (Corporate)	Jarred Waters	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189598	2026-11-05	add-on	INC SPA	Jarred Waters	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$0.00	$0.00	$0.00		$0.00

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
189599	2026-11-05	room-rate	Revive Suite - inclu	Jarred Waters	1	$1,808.00	$1,808.00	$123.27	$0.00	—	$1,931.27
189600	2026-11-05	experience-fee	Experience Fee	Jarred Waters	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
189601	2026-11-06	room-rate	Revive Suite - inclu	Jarred Waters	1	$1,808.00	$1,808.00	$123.27	$0.00	—	$1,931.27
189602	2026-11-06	experience-fee	Experience Fee	Jarred Waters	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
189603	2026-11-07	room-rate	Revive Suite - inclu	Jarred Waters	1	$1,808.00	$1,808.00	$123.27	$0.00	—	$1,931.27
189604	2026-11-07	experience-fee	Experience Fee	Jarred Waters	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
189605	2026-11-05	add-on	INC F&B	Jarred Waters	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189606	2026-11-05	add-on	F&B Inclusive (Corporate)	Jarred Waters	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
189607	2026-11-05	add-on	INC SPA	Jarred Waters	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$5,604.00	$393.69	$0.00		$5,997.69

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
7382	2026-07-28 15:27	Daemon	reservation.update.note.create	reservation	reservation #7753	note #8968	Created note for reservation #7753 CN6995467	127.0.0.1	view { "note": "Light sleeper \u2014 quiet floor preferred", "guest_id": null, "reservation_id": 7753 }
7381	2026-07-28 15:27	Daemon	reservation.create	reservation	reservation #7753	—	Created reservation for [2026-11-05, 2026-11-08] with 1 guests	127.0.0.1	view { "dates": [ { "date": "2026-11-05", "room_type_id": 7, "rate_period_id": 250 }, { "date": "2026-11-06", "room_type_id": 7, "rate_period_id": 250 }, { "date": "2026-11-07", "room_type_id": 7, "rate_period_id": 250 }, { "date": "2026-11-08", "room_type_id": 7, "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

7382

2026-07-28 15:27

Daemon

reservation.update.note.create

reservation

reservation #7753

note #8968

Created note for reservation #7753 CN6995467

127.0.0.1

view

{
    "note": "Light sleeper \u2014 quiet floor preferred",
    "guest_id": null,
    "reservation_id": 7753
}

7381

2026-07-28 15:27

Daemon

reservation.create

reservation

reservation #7753

—

Created reservation for [2026-11-05, 2026-11-08] with 1 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-11-05",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-06",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-07",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-11-08",
            "room_type_id": 7,
            "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 (27) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-11-05	charge	1000 Room Charge	RTX	928.90	reservation #7753	reservation #7753	25024	189599	`charge:folioItem:189599`	Revive Suite - inclu
	2026-11-05	charge	1010 Room Tax	—	123.27	reservation #7753	reservation #7753	25024	189599	`charge:folioItem:189599:tax`	Revive Suite - inclu — tax
	2026-11-05	charge	2079 F&B Charges	DNR	228.73	reservation #7753	reservation #7753	25024	189596	`packageWash:revenue:folioItem:189596:2026-11-05`	INC F&B — package allowance
	2026-11-05	charge	1011 Sales Tax	—	21.27	reservation #7753	reservation #7753	25024	189596	`packageWash:tax:folioItem:189596:2026-11-05`	INC F&B — package allowance tax
	2026-11-05	charge	2079 F&B Charges	DNR	320.22	reservation #7753	reservation #7753	25024	189597	`packageWash:revenue:folioItem:189597:2026-11-05`	F&B Inclusive (Corporate) — package allo...
	2026-11-05	charge	1011 Sales Tax	—	29.78	reservation #7753	reservation #7753	25024	189597	`packageWash:tax:folioItem:189597:2026-11-05`	F&B Inclusive (Corporate) — package allo...
	2026-11-05	charge	3505 Spa Treatment	SPA	279.10	reservation #7753	reservation #7753	25024	189598	`packageWash:revenue:folioItem:189598:2026-11-05`	INC SPA — package allowance
	2026-11-05	charge	1006 Experience Fee	EXP	60.00	reservation #7753	reservation #7753	25024	189600	`charge:folioItem:189600`	Experience Fee
	2026-11-05	charge	1013 Experience Fee Tax	—	7.96	reservation #7753	reservation #7753	25024	189600	`charge:folioItem:189600:tax`	Experience Fee — tax
	2026-11-06	charge	1000 Room Charge	RTX	928.90	reservation #7753	reservation #7753	25024	189601	`charge:folioItem:189601`	Revive Suite - inclu
	2026-11-06	charge	1010 Room Tax	—	123.27	reservation #7753	reservation #7753	25024	189601	`charge:folioItem:189601:tax`	Revive Suite - inclu — tax
	2026-11-06	charge	2079 F&B Charges	DNR	228.73	reservation #7753	reservation #7753	25024	189596	`packageWash:revenue:folioItem:189596:2026-11-06`	INC F&B — package allowance
	2026-11-06	charge	1011 Sales Tax	—	21.27	reservation #7753	reservation #7753	25024	189596	`packageWash:tax:folioItem:189596:2026-11-06`	INC F&B — package allowance tax
	2026-11-06	charge	2079 F&B Charges	DNR	320.22	reservation #7753	reservation #7753	25024	189597	`packageWash:revenue:folioItem:189597:2026-11-06`	F&B Inclusive (Corporate) — package allo...
	2026-11-06	charge	1011 Sales Tax	—	29.78	reservation #7753	reservation #7753	25024	189597	`packageWash:tax:folioItem:189597:2026-11-06`	F&B Inclusive (Corporate) — package allo...
	2026-11-06	charge	3505 Spa Treatment	SPA	279.10	reservation #7753	reservation #7753	25024	189598	`packageWash:revenue:folioItem:189598:2026-11-06`	INC SPA — package allowance
	2026-11-06	charge	1006 Experience Fee	EXP	60.00	reservation #7753	reservation #7753	25024	189602	`charge:folioItem:189602`	Experience Fee
	2026-11-06	charge	1013 Experience Fee Tax	—	7.96	reservation #7753	reservation #7753	25024	189602	`charge:folioItem:189602:tax`	Experience Fee — tax
	2026-11-07	charge	1000 Room Charge	RTX	928.90	reservation #7753	reservation #7753	25024	189603	`charge:folioItem:189603`	Revive Suite - inclu
	2026-11-07	charge	1010 Room Tax	—	123.27	reservation #7753	reservation #7753	25024	189603	`charge:folioItem:189603:tax`	Revive Suite - inclu — tax
	2026-11-07	charge	2079 F&B Charges	DNR	228.73	reservation #7753	reservation #7753	25024	189596	`packageWash:revenue:folioItem:189596:2026-11-07`	INC F&B — package allowance
	2026-11-07	charge	1011 Sales Tax	—	21.27	reservation #7753	reservation #7753	25024	189596	`packageWash:tax:folioItem:189596:2026-11-07`	INC F&B — package allowance tax
	2026-11-07	charge	2079 F&B Charges	DNR	320.22	reservation #7753	reservation #7753	25024	189597	`packageWash:revenue:folioItem:189597:2026-11-07`	F&B Inclusive (Corporate) — package allo...
	2026-11-07	charge	1011 Sales Tax	—	29.78	reservation #7753	reservation #7753	25024	189597	`packageWash:tax:folioItem:189597:2026-11-07`	F&B Inclusive (Corporate) — package allo...
	2026-11-07	charge	3505 Spa Treatment	SPA	279.10	reservation #7753	reservation #7753	25024	189598	`packageWash:revenue:folioItem:189598:2026-11-07`	INC SPA — package allowance
	2026-11-07	charge	1006 Experience Fee	EXP	60.00	reservation #7753	reservation #7753	25024	189604	`charge:folioItem:189604`	Experience Fee
	2026-11-07	charge	1013 Experience Fee Tax	—	7.96	reservation #7753	reservation #7753	25024	189604	`charge:folioItem:189604:tax`	Experience Fee — tax
Sum (balance):					5,997.69

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	2,786.70		2,786.70	2,786.70
1006	Experience Fee	180.00		180.00	180.00
1010	Room Tax	369.81		369.81	369.81
1011	Sales Tax	153.15		153.15	153.15
1013	Experience Fee Tax	23.88		23.88	23.88
2079	F&B Charges	1,646.85		1,646.85	1,646.85
3505	Spa Treatment	837.30		837.30	837.30
Totals:		5,997.69	0.00	5,997.69	5,997.69
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 #7753 CN6995467

#25023 - Folio for Jarred Waters Items: 3 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#25024 - Folio for Jarred Waters Items: 9 | Tax: $393.69 | Gratuity: $0.00 | Total: $5,997.69