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Reservation #8144 CN6995052

Open in FE admin ↗ reserved
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 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 0 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.