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Reservation #8150 CN6995057

Open in FE admin ↗ reserved
Summary
Confirmation #
6995057
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
2026-12-06 16:00
Check Out
2026-12-10 11:00
Nights
4
Days Before Start
129
Allowed Check-In Window
2026-12-05 to 2026-12-10
Allowed Check-Out Window
2026-12-09 to 2027-01-09

Date List

2026-12-06 2026-12-07 2026-12-08 2026-12-09 2026-12-10
Financial
Total
$6270.6 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)
$6270.6
Add Ons
0
Folio Items
8
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 13995 Eleanora Fay edgar.emmerich@example.org +19199796074 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Eleanora Fay main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-06 16:00:00 2026-12-06 23:59:59 Balance Suite — booking 1324 75 60 1 1384
2026-12-07 00:00:00 2026-12-07 23:59:59 Balance Suite — booking 1324 75 60 1 1384
2026-12-08 00:00:00 2026-12-08 23:59:59 Balance Suite — booking 1324 75 60 1 1384
2026-12-09 00:00:00 2026-12-09 23:59:59 Balance Suite — booking 1324 75 60 1 1384
2026-12-10 00:00:00 2026-12-10 11:00:00 Balance Suite — booking — — — 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 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 6270.6 vs items total 6270.6
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212085 2026-12-06 room-rate Balance Suite - booking Eleanora Fay 1 $1,324.00 $1,324.00 $175.69 $0.00 — $1,499.69
212086 2026-12-06 experience-fee Experience Fee Eleanora Fay 1 $60.00 $60.00 $7.96 $0.00 — $67.96
212087 2026-12-07 room-rate Balance Suite - booking Eleanora Fay 1 $1,324.00 $1,324.00 $175.69 $0.00 — $1,499.69
212088 2026-12-07 experience-fee Experience Fee Eleanora Fay 1 $60.00 $60.00 $7.96 $0.00 — $67.96
212089 2026-12-08 room-rate Balance Suite - booking Eleanora Fay 1 $1,324.00 $1,324.00 $175.69 $0.00 — $1,499.69
212090 2026-12-08 experience-fee Experience Fee Eleanora Fay 1 $60.00 $60.00 $7.96 $0.00 — $67.96
212091 2026-12-09 room-rate Balance Suite - booking Eleanora Fay 1 $1,324.00 $1,324.00 $175.69 $0.00 — $1,499.69
212092 2026-12-09 experience-fee Experience Fee Eleanora Fay 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $5,536.00 $734.60 $0.00 $6,270.60
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
5646 2026-07-29 08:42 Daemon reservation.create reservation reservation #8150 — Created reservation for [2026-12-06, 2026-12-10] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-06",
            "room_type_id": 8,
            "rate_period_id": 112
        },
        {
            "date": "2026-12-07",
            "room_type_id": 8,
            "rate_period_id": 112
        },
        {
            "date": "2026-12-08",
            "room_type_id": 8,
            "rate_period_id": 112
        },
        {
            "date": "2026-12-09",
            "room_type_id": 8,
            "rate_period_id": 112
        },
        {
            "date": "2026-12-10",
            "room_type_id": 8,
            "rate_period_id": 112
        }
    ],
    "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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-06 charge 1000 Room Charge RTX 1,324.00 reservation #8150 reservation #8150 26920 212085 charge:folioItem:212085 Balance Suite - booking
2026-12-06 charge 1010 Room Tax — 175.69 reservation #8150 reservation #8150 26920 212085 charge:folioItem:212085:tax Balance Suite - booking — tax
2026-12-06 charge 1006 Experience Fee EXP 60.00 reservation #8150 reservation #8150 26920 212086 charge:folioItem:212086 Experience Fee
2026-12-06 charge 1013 Experience Fee Tax — 7.96 reservation #8150 reservation #8150 26920 212086 charge:folioItem:212086:tax Experience Fee — tax
2026-12-07 charge 1000 Room Charge RTX 1,324.00 reservation #8150 reservation #8150 26920 212087 charge:folioItem:212087 Balance Suite - booking
2026-12-07 charge 1010 Room Tax — 175.69 reservation #8150 reservation #8150 26920 212087 charge:folioItem:212087:tax Balance Suite - booking — tax
2026-12-07 charge 1006 Experience Fee EXP 60.00 reservation #8150 reservation #8150 26920 212088 charge:folioItem:212088 Experience Fee
2026-12-07 charge 1013 Experience Fee Tax — 7.96 reservation #8150 reservation #8150 26920 212088 charge:folioItem:212088:tax Experience Fee — tax
2026-12-08 charge 1000 Room Charge RTX 1,324.00 reservation #8150 reservation #8150 26920 212089 charge:folioItem:212089 Balance Suite - booking
2026-12-08 charge 1010 Room Tax — 175.69 reservation #8150 reservation #8150 26920 212089 charge:folioItem:212089:tax Balance Suite - booking — tax
2026-12-08 charge 1006 Experience Fee EXP 60.00 reservation #8150 reservation #8150 26920 212090 charge:folioItem:212090 Experience Fee
2026-12-08 charge 1013 Experience Fee Tax — 7.96 reservation #8150 reservation #8150 26920 212090 charge:folioItem:212090:tax Experience Fee — tax
2026-12-09 charge 1000 Room Charge RTX 1,324.00 reservation #8150 reservation #8150 26920 212091 charge:folioItem:212091 Balance Suite - booking
2026-12-09 charge 1010 Room Tax — 175.69 reservation #8150 reservation #8150 26920 212091 charge:folioItem:212091:tax Balance Suite - booking — tax
2026-12-09 charge 1006 Experience Fee EXP 60.00 reservation #8150 reservation #8150 26920 212092 charge:folioItem:212092 Experience Fee
2026-12-09 charge 1013 Experience Fee Tax — 7.96 reservation #8150 reservation #8150 26920 212092 charge:folioItem:212092:tax Experience Fee — tax
Sum (balance): 6,270.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 5,296.00 5,296.00 5,296.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 702.76 702.76 702.76
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 6,270.60 0.00 6,270.60 6,270.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.