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Reservation #8141 CN6995049

Open in FE admin ↗ reserved
Summary
Confirmation #
6995049
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
2026-12-03 16:00
Check Out
2026-12-08 11:00
Nights
5
Days Before Start
126
Allowed Check-In Window
2026-12-02 to 2026-12-08
Allowed Check-Out Window
2026-12-07 to 2027-01-07

Date List

2026-12-03 2026-12-04 2026-12-05 2026-12-06 2026-12-07 2026-12-08
Financial
Total
$3398.1 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)
$3398.1
Add Ons
0
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13976 Linnea Schmitt jermey41@example.net +15756220294 — — — — — — —
13977 Colton Fisher gutmann.moriah@example.com +14064302653 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Linnea Schmitt main — — — —
Colton Fisher — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-03 16:00:00 2026-12-03 23:59:59 Patio Double Queen ADA Room — exphc 480 75 60 2 600
2026-12-04 00:00:00 2026-12-04 23:59:59 Patio Double Queen ADA Room — exphc 480 75 60 2 600
2026-12-05 00:00:00 2026-12-05 23:59:59 Patio Double Queen ADA Room — exphc 480 75 60 2 600
2026-12-06 00:00:00 2026-12-06 23:59:59 Patio Double Queen ADA Room — exphc 480 75 60 2 600
2026-12-07 00:00:00 2026-12-07 23:59:59 Patio Double Queen ADA Room — exphc 480 75 60 2 600
2026-12-08 00:00:00 2026-12-08 11:00:00 Patio Double Queen ADA Room — exphc — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

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

Total mismatchfolio total 3398.1 vs items total 3398.1
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212004 2026-12-03 room-rate Patio Double Queen ADA Room - exphc Linnea Schmitt 1 $480.00 $480.00 $63.70 $0.00 — $543.70
212005 2026-12-03 experience-fee Experience Fee Linnea Schmitt 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212006 2026-12-04 room-rate Patio Double Queen ADA Room - exphc Linnea Schmitt 1 $480.00 $480.00 $63.70 $0.00 — $543.70
212007 2026-12-04 experience-fee Experience Fee Linnea Schmitt 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212008 2026-12-05 room-rate Patio Double Queen ADA Room - exphc Linnea Schmitt 1 $480.00 $480.00 $63.70 $0.00 — $543.70
212009 2026-12-05 experience-fee Experience Fee Linnea Schmitt 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212010 2026-12-06 room-rate Patio Double Queen ADA Room - exphc Linnea Schmitt 1 $480.00 $480.00 $63.70 $0.00 — $543.70
212011 2026-12-06 experience-fee Experience Fee Linnea Schmitt 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212012 2026-12-07 room-rate Patio Double Queen ADA Room - exphc Linnea Schmitt 1 $480.00 $480.00 $63.70 $0.00 — $543.70
212013 2026-12-07 experience-fee Experience Fee Linnea Schmitt 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $3,000.00 $398.10 $0.00 $3,398.10
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
5569 2026-07-29 07:03 Daemon reservation.create reservation reservation #8141 — Created reservation for [2026-12-03, 2026-12-08] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-03",
            "room_type_id": 11,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-04",
            "room_type_id": 11,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-05",
            "room_type_id": 11,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-06",
            "room_type_id": 11,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-07",
            "room_type_id": 11,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-08",
            "room_type_id": 11,
            "rate_period_id": 182
        }
    ],
    "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 (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-03 charge 1000 Room Charge RTX 480.00 reservation #8141 reservation #8141 26894 212004 charge:folioItem:212004 Patio Double Queen ADA Room - exphc
2026-12-03 charge 1010 Room Tax — 63.70 reservation #8141 reservation #8141 26894 212004 charge:folioItem:212004:tax Patio Double Queen ADA Room - exphc — ta...
2026-12-03 charge 1006 Experience Fee EXP 120.00 reservation #8141 reservation #8141 26894 212005 charge:folioItem:212005 Experience Fee
2026-12-03 charge 1013 Experience Fee Tax — 15.92 reservation #8141 reservation #8141 26894 212005 charge:folioItem:212005:tax Experience Fee — tax
2026-12-04 charge 1000 Room Charge RTX 480.00 reservation #8141 reservation #8141 26894 212006 charge:folioItem:212006 Patio Double Queen ADA Room - exphc
2026-12-04 charge 1010 Room Tax — 63.70 reservation #8141 reservation #8141 26894 212006 charge:folioItem:212006:tax Patio Double Queen ADA Room - exphc — ta...
2026-12-04 charge 1006 Experience Fee EXP 120.00 reservation #8141 reservation #8141 26894 212007 charge:folioItem:212007 Experience Fee
2026-12-04 charge 1013 Experience Fee Tax — 15.92 reservation #8141 reservation #8141 26894 212007 charge:folioItem:212007:tax Experience Fee — tax
2026-12-05 charge 1000 Room Charge RTX 480.00 reservation #8141 reservation #8141 26894 212008 charge:folioItem:212008 Patio Double Queen ADA Room - exphc
2026-12-05 charge 1010 Room Tax — 63.70 reservation #8141 reservation #8141 26894 212008 charge:folioItem:212008:tax Patio Double Queen ADA Room - exphc — ta...
2026-12-05 charge 1006 Experience Fee EXP 120.00 reservation #8141 reservation #8141 26894 212009 charge:folioItem:212009 Experience Fee
2026-12-05 charge 1013 Experience Fee Tax — 15.92 reservation #8141 reservation #8141 26894 212009 charge:folioItem:212009:tax Experience Fee — tax
2026-12-06 charge 1000 Room Charge RTX 480.00 reservation #8141 reservation #8141 26894 212010 charge:folioItem:212010 Patio Double Queen ADA Room - exphc
2026-12-06 charge 1010 Room Tax — 63.70 reservation #8141 reservation #8141 26894 212010 charge:folioItem:212010:tax Patio Double Queen ADA Room - exphc — ta...
2026-12-06 charge 1006 Experience Fee EXP 120.00 reservation #8141 reservation #8141 26894 212011 charge:folioItem:212011 Experience Fee
2026-12-06 charge 1013 Experience Fee Tax — 15.92 reservation #8141 reservation #8141 26894 212011 charge:folioItem:212011:tax Experience Fee — tax
2026-12-07 charge 1000 Room Charge RTX 480.00 reservation #8141 reservation #8141 26894 212012 charge:folioItem:212012 Patio Double Queen ADA Room - exphc
2026-12-07 charge 1010 Room Tax — 63.70 reservation #8141 reservation #8141 26894 212012 charge:folioItem:212012:tax Patio Double Queen ADA Room - exphc — ta...
2026-12-07 charge 1006 Experience Fee EXP 120.00 reservation #8141 reservation #8141 26894 212013 charge:folioItem:212013 Experience Fee
2026-12-07 charge 1013 Experience Fee Tax — 15.92 reservation #8141 reservation #8141 26894 212013 charge:folioItem:212013:tax Experience Fee — tax
Sum (balance): 3,398.10
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,400.00 2,400.00 2,400.00
1006 Experience Fee 600.00 600.00 600.00
1010 Room Tax 318.50 318.50 318.50
1013 Experience Fee Tax 79.60 79.60 79.60
Totals: 3,398.10 0.00 3,398.10 3,398.10
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.