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Reservation #8148 CN6995055

Summary
Confirmation #
6995055
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
2026-12-14 16:00
Check Out
2026-12-17 11:00
Nights
3
Days Before Start
137
Allowed Check-In Window
2026-12-13 to 2026-12-17
Allowed Check-Out Window
2026-12-16 to 2027-01-16

Date List

2026-12-14 2026-12-15 2026-12-16 2026-12-17
Financial
Total
$4019.94 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)
$4019.94
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 13991 Etha Beahan hodkiewicz.demarcus@example.com +18107740698
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Etha Beahan main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-14 16:00:00 2026-12-14 23:59:59 Balance Suite ap30 1123 75 60 1 1183
2026-12-15 00:00:00 2026-12-15 23:59:59 Balance Suite ap30 1123 75 60 1 1183
2026-12-16 00:00:00 2026-12-16 23:59:59 Balance Suite ap30 1123 75 60 1 1183
2026-12-17 00:00:00 2026-12-17 11:00:00 Balance Suite ap30 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 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212067 2026-12-14 room-rate Balance Suite - ap30 Etha Beahan 1 $1,123.00 $1,123.00 $149.02 $0.00 $1,272.02
212068 2026-12-14 experience-fee Experience Fee Etha Beahan 1 $60.00 $60.00 $7.96 $0.00 $67.96
212069 2026-12-15 room-rate Balance Suite - ap30 Etha Beahan 1 $1,123.00 $1,123.00 $149.02 $0.00 $1,272.02
212070 2026-12-15 experience-fee Experience Fee Etha Beahan 1 $60.00 $60.00 $7.96 $0.00 $67.96
212071 2026-12-16 room-rate Balance Suite - ap30 Etha Beahan 1 $1,123.00 $1,123.00 $149.02 $0.00 $1,272.02
212072 2026-12-16 experience-fee Experience Fee Etha Beahan 1 $60.00 $60.00 $7.96 $0.00 $67.96
Totals: $3,549.00 $470.94 $0.00 $4,019.94
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
5622 2026-07-29 08:27 Daemon reservation.create reservation reservation #8148 Created reservation for [2026-12-14, 2026-12-17] with 1 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-12-14",
            "room_type_id": 8,
            "rate_period_id": 68
        },
        {
            "date": "2026-12-15",
            "room_type_id": 8,
            "rate_period_id": 68
        },
        {
            "date": "2026-12-16",
            "room_type_id": 8,
            "rate_period_id": 68
        },
        {
            "date": "2026-12-17",
            "room_type_id": 8,
            "rate_period_id": 68
        }
    ],
    "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
2026-12-14 charge 1000 Room Charge RTX 1,123.00 reservation #8148 reservation #8148 26914 212067 charge:folioItem:212067 Balance Suite - ap30
2026-12-14 charge 1010 Room Tax 149.02 reservation #8148 reservation #8148 26914 212067 charge:folioItem:212067:tax Balance Suite - ap30 — tax
2026-12-14 charge 1006 Experience Fee EXP 60.00 reservation #8148 reservation #8148 26914 212068 charge:folioItem:212068 Experience Fee
2026-12-14 charge 1013 Experience Fee Tax 7.96 reservation #8148 reservation #8148 26914 212068 charge:folioItem:212068:tax Experience Fee — tax
2026-12-15 charge 1000 Room Charge RTX 1,123.00 reservation #8148 reservation #8148 26914 212069 charge:folioItem:212069 Balance Suite - ap30
2026-12-15 charge 1010 Room Tax 149.02 reservation #8148 reservation #8148 26914 212069 charge:folioItem:212069:tax Balance Suite - ap30 — tax
2026-12-15 charge 1006 Experience Fee EXP 60.00 reservation #8148 reservation #8148 26914 212070 charge:folioItem:212070 Experience Fee
2026-12-15 charge 1013 Experience Fee Tax 7.96 reservation #8148 reservation #8148 26914 212070 charge:folioItem:212070:tax Experience Fee — tax
2026-12-16 charge 1000 Room Charge RTX 1,123.00 reservation #8148 reservation #8148 26914 212071 charge:folioItem:212071 Balance Suite - ap30
2026-12-16 charge 1010 Room Tax 149.02 reservation #8148 reservation #8148 26914 212071 charge:folioItem:212071:tax Balance Suite - ap30 — tax
2026-12-16 charge 1006 Experience Fee EXP 60.00 reservation #8148 reservation #8148 26914 212072 charge:folioItem:212072 Experience Fee
2026-12-16 charge 1013 Experience Fee Tax 7.96 reservation #8148 reservation #8148 26914 212072 charge:folioItem:212072:tax Experience Fee — tax
Sum (balance): 4,019.94
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,369.00 3,369.00 3,369.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 447.06 447.06 447.06
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 4,019.94 0.00 4,019.94 4,019.94
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.