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Reservation #8144 CN6995052

Summary
Confirmation #
6995052
SynXis #
Group
Market Segment
Source
Travel Agent
Guarantee
Adults
3
Paid Extra Adults
1
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-11-20 16:00
Check Out
2026-11-24 11:00
Nights
4
Days Before Start
114
Allowed Check-In Window
2026-11-19 to 2026-11-24
Allowed Check-Out Window
2026-11-23 to 2026-12-24

Date List

2026-11-20 2026-11-21 2026-11-22 2026-11-23 2026-11-24
Financial
Total
$2344.8 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)
$2344.8
Add Ons
0
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13982 Dejuan Spinka luciano.wilkinson@example.net +14583587009
13983 Abel Langworth boyle.mandy@example.net +19204677483
13984 Deborah Bins tkessler@example.org +14584818266
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dejuan Spinka main
Abel Langworth
Deborah Bins
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-20 16:00:00 2026-11-20 23:59:59 Balance Suite wellthy30 262.52 75 60 3 517.52
2026-11-21 00:00:00 2026-11-21 23:59:59 Balance Suite wellthy30 262.52 75 60 3 517.52
2026-11-22 00:00:00 2026-11-22 23:59:59 Balance Suite wellthy30 262.52 75 60 3 517.52
2026-11-23 00:00:00 2026-11-23 23:59:59 Balance Suite wellthy30 262.52 75 60 3 517.52
2026-11-24 00:00:00 2026-11-24 11:00:00 Balance Suite wellthy30 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

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

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

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

Total mismatchfolio total 2344.8 vs items total 2344.8
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212036 2026-11-20 room-rate Balance Suite - wellthy30 Dejuan Spinka 1 $262.52 $262.52 $34.84 $0.00 $297.36
212037 2026-11-20 experience-fee Experience Fee Dejuan Spinka 3 $60.00 $180.00 $23.89 $0.00 $203.89
212038 2026-11-20 additional-guest Additional Guest Fee Dejuan Spinka 1 $75.00 $75.00 $9.95 $0.00 $84.95
212039 2026-11-21 room-rate Balance Suite - wellthy30 Dejuan Spinka 1 $262.52 $262.52 $34.84 $0.00 $297.36
212040 2026-11-21 experience-fee Experience Fee Dejuan Spinka 3 $60.00 $180.00 $23.89 $0.00 $203.89
212041 2026-11-21 additional-guest Additional Guest Fee Dejuan Spinka 1 $75.00 $75.00 $9.95 $0.00 $84.95
212042 2026-11-22 room-rate Balance Suite - wellthy30 Dejuan Spinka 1 $262.52 $262.52 $34.84 $0.00 $297.36
212043 2026-11-22 experience-fee Experience Fee Dejuan Spinka 3 $60.00 $180.00 $23.89 $0.00 $203.89
212044 2026-11-22 additional-guest Additional Guest Fee Dejuan Spinka 1 $75.00 $75.00 $9.95 $0.00 $84.95
212045 2026-11-23 room-rate Balance Suite - wellthy30 Dejuan Spinka 1 $262.52 $262.52 $34.84 $0.00 $297.36
212046 2026-11-23 experience-fee Experience Fee Dejuan Spinka 3 $60.00 $180.00 $23.89 $0.00 $203.89
212047 2026-11-23 additional-guest Additional Guest Fee Dejuan Spinka 1 $75.00 $75.00 $9.95 $0.00 $84.95
Totals: $2,070.08 $274.72 $0.00 $2,344.80
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
5580 2026-07-29 07:31 Daemon reservation.create reservation reservation #8144 Created reservation for [2026-11-20, 2026-11-24] with 3 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-11-20",
            "room_type_id": 8,
            "rate_period_id": 490
        },
        {
            "date": "2026-11-21",
            "room_type_id": 8,
            "rate_period_id": 490
        },
        {
            "date": "2026-11-22",
            "room_type_id": 8,
            "rate_period_id": 490
        },
        {
            "date": "2026-11-23",
            "room_type_id": 8,
            "rate_period_id": 490
        },
        {
            "date": "2026-11-24",
            "room_type_id": 8,
            "rate_period_id": 490
        }
    ],
    "guests": [
        null,
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 3,
    "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 (24) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-20 charge 1000 Room Charge RTX 262.52 reservation #8144 reservation #8144 26904 212036 charge:folioItem:212036 Balance Suite - wellthy30
2026-11-20 charge 1010 Room Tax 34.84 reservation #8144 reservation #8144 26904 212036 charge:folioItem:212036:tax Balance Suite - wellthy30 — tax
2026-11-20 charge 1006 Experience Fee EXP 180.00 reservation #8144 reservation #8144 26904 212037 charge:folioItem:212037 Experience Fee
2026-11-20 charge 1013 Experience Fee Tax 23.89 reservation #8144 reservation #8144 26904 212037 charge:folioItem:212037:tax Experience Fee — tax
2026-11-20 charge 1000 Room Charge RTX 75.00 reservation #8144 reservation #8144 26904 212038 charge:folioItem:212038 Additional Guest Fee
2026-11-20 charge 1010 Room Tax 9.95 reservation #8144 reservation #8144 26904 212038 charge:folioItem:212038:tax Additional Guest Fee — tax
2026-11-21 charge 1000 Room Charge RTX 262.52 reservation #8144 reservation #8144 26904 212039 charge:folioItem:212039 Balance Suite - wellthy30
2026-11-21 charge 1010 Room Tax 34.84 reservation #8144 reservation #8144 26904 212039 charge:folioItem:212039:tax Balance Suite - wellthy30 — tax
2026-11-21 charge 1006 Experience Fee EXP 180.00 reservation #8144 reservation #8144 26904 212040 charge:folioItem:212040 Experience Fee
2026-11-21 charge 1013 Experience Fee Tax 23.89 reservation #8144 reservation #8144 26904 212040 charge:folioItem:212040:tax Experience Fee — tax
2026-11-21 charge 1000 Room Charge RTX 75.00 reservation #8144 reservation #8144 26904 212041 charge:folioItem:212041 Additional Guest Fee
2026-11-21 charge 1010 Room Tax 9.95 reservation #8144 reservation #8144 26904 212041 charge:folioItem:212041:tax Additional Guest Fee — tax
2026-11-22 charge 1000 Room Charge RTX 262.52 reservation #8144 reservation #8144 26904 212042 charge:folioItem:212042 Balance Suite - wellthy30
2026-11-22 charge 1010 Room Tax 34.84 reservation #8144 reservation #8144 26904 212042 charge:folioItem:212042:tax Balance Suite - wellthy30 — tax
2026-11-22 charge 1006 Experience Fee EXP 180.00 reservation #8144 reservation #8144 26904 212043 charge:folioItem:212043 Experience Fee
2026-11-22 charge 1013 Experience Fee Tax 23.89 reservation #8144 reservation #8144 26904 212043 charge:folioItem:212043:tax Experience Fee — tax
2026-11-22 charge 1000 Room Charge RTX 75.00 reservation #8144 reservation #8144 26904 212044 charge:folioItem:212044 Additional Guest Fee
2026-11-22 charge 1010 Room Tax 9.95 reservation #8144 reservation #8144 26904 212044 charge:folioItem:212044:tax Additional Guest Fee — tax
2026-11-23 charge 1000 Room Charge RTX 262.52 reservation #8144 reservation #8144 26904 212045 charge:folioItem:212045 Balance Suite - wellthy30
2026-11-23 charge 1010 Room Tax 34.84 reservation #8144 reservation #8144 26904 212045 charge:folioItem:212045:tax Balance Suite - wellthy30 — tax
2026-11-23 charge 1006 Experience Fee EXP 180.00 reservation #8144 reservation #8144 26904 212046 charge:folioItem:212046 Experience Fee
2026-11-23 charge 1013 Experience Fee Tax 23.89 reservation #8144 reservation #8144 26904 212046 charge:folioItem:212046:tax Experience Fee — tax
2026-11-23 charge 1000 Room Charge RTX 75.00 reservation #8144 reservation #8144 26904 212047 charge:folioItem:212047 Additional Guest Fee
2026-11-23 charge 1010 Room Tax 9.95 reservation #8144 reservation #8144 26904 212047 charge:folioItem:212047:tax Additional Guest Fee — tax
Sum (balance): 2,344.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,350.08 1,350.08 1,350.08
1006 Experience Fee 720.00 720.00 720.00
1010 Room Tax 179.16 179.16 179.16
1013 Experience Fee Tax 95.56 95.56 95.56
Totals: 2,344.80 0.00 2,344.80 2,344.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.