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Reservation #8153 CN6995058

Open in FE admin ↗ reserved
Summary
Confirmation #
6995058
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
2026-12-23 16:00
Check Out
2026-12-28 11:00
Nights
5
Days Before Start
146
Allowed Check-In Window
2026-12-22 to 2026-12-28
Allowed Check-Out Window
2026-12-27 to 2027-01-27

Date List

2026-12-23 2026-12-24 2026-12-25 2026-12-26 2026-12-27 2026-12-28
Financial
Total
$9865.9 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)
$9865.9
Add Ons
3
Folio Items
21
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17976 INC F&B rate package 1 $0.00 $0.00 — — rate #250
17977 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
17978 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14000 Rachelle Cronin tristian61@example.com +18784399160 — — — — — — —
14001 Kirk Langosh adell32@example.com +14044845828 — — — — — — —
14002 Lorenzo Volkman hellen.wehner@example.org +19308855013 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachelle Cronin main — — — —
Kirk Langosh — — — —
Lorenzo Volkman — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-23 16:00:00 2026-12-23 23:59:59 Studio Double Queen — inclu 1590 75 60 3 1845
2026-12-24 00:00:00 2026-12-24 23:59:59 Studio Double Queen — inclu 1590 75 60 3 1845
2026-12-25 00:00:00 2026-12-25 23:59:59 Studio Double Queen — inclu 1590 75 60 3 1845
2026-12-26 00:00:00 2026-12-26 23:59:59 Studio Double Queen — inclu 1590 75 60 3 1845
2026-12-27 00:00:00 2026-12-27 23:59:59 Studio Double Queen — inclu 1590 75 60 3 1845
2026-12-28 00:00:00 2026-12-28 11:00:00 Studio Double Queen — inclu — — — 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212099 2026-12-23 add-on INC F&B Rachelle Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212100 2026-12-23 add-on F&B Inclusive (Corporate) Rachelle Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212101 2026-12-23 add-on INC SPA Rachelle Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

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

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212102 2026-12-23 room-rate Studio Double Queen - inclu Rachelle Cronin 1 $1,590.00 $1,590.00 $94.34 $0.00 — $1,684.34
212103 2026-12-23 experience-fee Experience Fee Rachelle Cronin 3 $60.00 $180.00 $23.89 $0.00 — $203.89
212104 2026-12-23 additional-guest Additional Guest Fee Rachelle Cronin 1 $75.00 $75.00 $9.95 $0.00 — $84.95
212105 2026-12-24 room-rate Studio Double Queen - inclu Rachelle Cronin 1 $1,590.00 $1,590.00 $94.34 $0.00 — $1,684.34
212106 2026-12-24 experience-fee Experience Fee Rachelle Cronin 3 $60.00 $180.00 $23.89 $0.00 — $203.89
212107 2026-12-24 additional-guest Additional Guest Fee Rachelle Cronin 1 $75.00 $75.00 $9.95 $0.00 — $84.95
212108 2026-12-25 room-rate Studio Double Queen - inclu Rachelle Cronin 1 $1,590.00 $1,590.00 $94.34 $0.00 — $1,684.34
212109 2026-12-25 experience-fee Experience Fee Rachelle Cronin 3 $60.00 $180.00 $23.89 $0.00 — $203.89
212110 2026-12-25 additional-guest Additional Guest Fee Rachelle Cronin 1 $75.00 $75.00 $9.95 $0.00 — $84.95
212111 2026-12-26 room-rate Studio Double Queen - inclu Rachelle Cronin 1 $1,590.00 $1,590.00 $94.34 $0.00 — $1,684.34
212112 2026-12-26 experience-fee Experience Fee Rachelle Cronin 3 $60.00 $180.00 $23.89 $0.00 — $203.89
212113 2026-12-26 additional-guest Additional Guest Fee Rachelle Cronin 1 $75.00 $75.00 $9.95 $0.00 — $84.95
212114 2026-12-27 room-rate Studio Double Queen - inclu Rachelle Cronin 1 $1,590.00 $1,590.00 $94.34 $0.00 — $1,684.34
212115 2026-12-27 experience-fee Experience Fee Rachelle Cronin 3 $60.00 $180.00 $23.89 $0.00 — $203.89
212116 2026-12-27 additional-guest Additional Guest Fee Rachelle Cronin 1 $75.00 $75.00 $9.95 $0.00 — $84.95
212117 2026-12-23 add-on INC F&B Rachelle Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212118 2026-12-23 add-on F&B Inclusive (Corporate) Rachelle Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212119 2026-12-23 add-on INC SPA Rachelle Cronin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $9,225.00 $640.90 $0.00 $9,865.90
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
5666 2026-07-29 08:56 Daemon reservation.create reservation reservation #8153 — Created reservation for [2026-12-23, 2026-12-28] with 3 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-23",
            "room_type_id": 5,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-24",
            "room_type_id": 5,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-25",
            "room_type_id": 5,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-26",
            "room_type_id": 5,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-27",
            "room_type_id": 5,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-28",
            "room_type_id": 5,
            "rate_period_id": 250
        }
    ],
    "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 (55) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-23 charge 1000 Room Charge RTX 710.90 reservation #8153 reservation #8153 26928 212102 charge:folioItem:212102 Studio Double Queen - inclu
2026-12-23 charge 1010 Room Tax — 94.34 reservation #8153 reservation #8153 26928 212102 charge:folioItem:212102:tax Studio Double Queen - inclu — tax
2026-12-23 charge 2079 F&B Charges DNR 228.73 reservation #8153 reservation #8153 26928 212099 packageWash:revenue:folioItem:212099:2026-12-23 INC F&B — package allowance
2026-12-23 charge 1011 Sales Tax — 21.27 reservation #8153 reservation #8153 26928 212099 packageWash:tax:folioItem:212099:2026-12-23 INC F&B — package allowance tax
2026-12-23 charge 2079 F&B Charges DNR 320.22 reservation #8153 reservation #8153 26928 212100 packageWash:revenue:folioItem:212100:2026-12-23 F&B Inclusive (Corporate) — package allo...
2026-12-23 charge 1011 Sales Tax — 29.78 reservation #8153 reservation #8153 26928 212100 packageWash:tax:folioItem:212100:2026-12-23 F&B Inclusive (Corporate) — package allo...
2026-12-23 charge 3505 Spa Treatment SPA 279.10 reservation #8153 reservation #8153 26928 212101 packageWash:revenue:folioItem:212101:2026-12-23 INC SPA — package allowance
2026-12-23 charge 1006 Experience Fee EXP 180.00 reservation #8153 reservation #8153 26928 212103 charge:folioItem:212103 Experience Fee
2026-12-23 charge 1013 Experience Fee Tax — 23.89 reservation #8153 reservation #8153 26928 212103 charge:folioItem:212103:tax Experience Fee — tax
2026-12-23 charge 1000 Room Charge RTX 75.00 reservation #8153 reservation #8153 26928 212104 charge:folioItem:212104 Additional Guest Fee
2026-12-23 charge 1010 Room Tax — 9.95 reservation #8153 reservation #8153 26928 212104 charge:folioItem:212104:tax Additional Guest Fee — tax
2026-12-24 charge 1000 Room Charge RTX 710.90 reservation #8153 reservation #8153 26928 212105 charge:folioItem:212105 Studio Double Queen - inclu
2026-12-24 charge 1010 Room Tax — 94.34 reservation #8153 reservation #8153 26928 212105 charge:folioItem:212105:tax Studio Double Queen - inclu — tax
2026-12-24 charge 2079 F&B Charges DNR 228.73 reservation #8153 reservation #8153 26928 212099 packageWash:revenue:folioItem:212099:2026-12-24 INC F&B — package allowance
2026-12-24 charge 1011 Sales Tax — 21.27 reservation #8153 reservation #8153 26928 212099 packageWash:tax:folioItem:212099:2026-12-24 INC F&B — package allowance tax
2026-12-24 charge 2079 F&B Charges DNR 320.22 reservation #8153 reservation #8153 26928 212100 packageWash:revenue:folioItem:212100:2026-12-24 F&B Inclusive (Corporate) — package allo...
2026-12-24 charge 1011 Sales Tax — 29.78 reservation #8153 reservation #8153 26928 212100 packageWash:tax:folioItem:212100:2026-12-24 F&B Inclusive (Corporate) — package allo...
2026-12-24 charge 3505 Spa Treatment SPA 279.10 reservation #8153 reservation #8153 26928 212101 packageWash:revenue:folioItem:212101:2026-12-24 INC SPA — package allowance
2026-12-24 charge 1006 Experience Fee EXP 180.00 reservation #8153 reservation #8153 26928 212106 charge:folioItem:212106 Experience Fee
2026-12-24 charge 1013 Experience Fee Tax — 23.89 reservation #8153 reservation #8153 26928 212106 charge:folioItem:212106:tax Experience Fee — tax
2026-12-24 charge 1000 Room Charge RTX 75.00 reservation #8153 reservation #8153 26928 212107 charge:folioItem:212107 Additional Guest Fee
2026-12-24 charge 1010 Room Tax — 9.95 reservation #8153 reservation #8153 26928 212107 charge:folioItem:212107:tax Additional Guest Fee — tax
2026-12-25 charge 1000 Room Charge RTX 710.90 reservation #8153 reservation #8153 26928 212108 charge:folioItem:212108 Studio Double Queen - inclu
2026-12-25 charge 1010 Room Tax — 94.34 reservation #8153 reservation #8153 26928 212108 charge:folioItem:212108:tax Studio Double Queen - inclu — tax
2026-12-25 charge 2079 F&B Charges DNR 228.73 reservation #8153 reservation #8153 26928 212099 packageWash:revenue:folioItem:212099:2026-12-25 INC F&B — package allowance
2026-12-25 charge 1011 Sales Tax — 21.27 reservation #8153 reservation #8153 26928 212099 packageWash:tax:folioItem:212099:2026-12-25 INC F&B — package allowance tax
2026-12-25 charge 2079 F&B Charges DNR 320.22 reservation #8153 reservation #8153 26928 212100 packageWash:revenue:folioItem:212100:2026-12-25 F&B Inclusive (Corporate) — package allo...
2026-12-25 charge 1011 Sales Tax — 29.78 reservation #8153 reservation #8153 26928 212100 packageWash:tax:folioItem:212100:2026-12-25 F&B Inclusive (Corporate) — package allo...
2026-12-25 charge 3505 Spa Treatment SPA 279.10 reservation #8153 reservation #8153 26928 212101 packageWash:revenue:folioItem:212101:2026-12-25 INC SPA — package allowance
2026-12-25 charge 1006 Experience Fee EXP 180.00 reservation #8153 reservation #8153 26928 212109 charge:folioItem:212109 Experience Fee
2026-12-25 charge 1013 Experience Fee Tax — 23.89 reservation #8153 reservation #8153 26928 212109 charge:folioItem:212109:tax Experience Fee — tax
2026-12-25 charge 1000 Room Charge RTX 75.00 reservation #8153 reservation #8153 26928 212110 charge:folioItem:212110 Additional Guest Fee
2026-12-25 charge 1010 Room Tax — 9.95 reservation #8153 reservation #8153 26928 212110 charge:folioItem:212110:tax Additional Guest Fee — tax
2026-12-26 charge 1000 Room Charge RTX 710.90 reservation #8153 reservation #8153 26928 212111 charge:folioItem:212111 Studio Double Queen - inclu
2026-12-26 charge 1010 Room Tax — 94.34 reservation #8153 reservation #8153 26928 212111 charge:folioItem:212111:tax Studio Double Queen - inclu — tax
2026-12-26 charge 2079 F&B Charges DNR 228.73 reservation #8153 reservation #8153 26928 212099 packageWash:revenue:folioItem:212099:2026-12-26 INC F&B — package allowance
2026-12-26 charge 1011 Sales Tax — 21.27 reservation #8153 reservation #8153 26928 212099 packageWash:tax:folioItem:212099:2026-12-26 INC F&B — package allowance tax
2026-12-26 charge 2079 F&B Charges DNR 320.22 reservation #8153 reservation #8153 26928 212100 packageWash:revenue:folioItem:212100:2026-12-26 F&B Inclusive (Corporate) — package allo...
2026-12-26 charge 1011 Sales Tax — 29.78 reservation #8153 reservation #8153 26928 212100 packageWash:tax:folioItem:212100:2026-12-26 F&B Inclusive (Corporate) — package allo...
2026-12-26 charge 3505 Spa Treatment SPA 279.10 reservation #8153 reservation #8153 26928 212101 packageWash:revenue:folioItem:212101:2026-12-26 INC SPA — package allowance
2026-12-26 charge 1006 Experience Fee EXP 180.00 reservation #8153 reservation #8153 26928 212112 charge:folioItem:212112 Experience Fee
2026-12-26 charge 1013 Experience Fee Tax — 23.89 reservation #8153 reservation #8153 26928 212112 charge:folioItem:212112:tax Experience Fee — tax
2026-12-26 charge 1000 Room Charge RTX 75.00 reservation #8153 reservation #8153 26928 212113 charge:folioItem:212113 Additional Guest Fee
2026-12-26 charge 1010 Room Tax — 9.95 reservation #8153 reservation #8153 26928 212113 charge:folioItem:212113:tax Additional Guest Fee — tax
2026-12-27 charge 1000 Room Charge RTX 710.90 reservation #8153 reservation #8153 26928 212114 charge:folioItem:212114 Studio Double Queen - inclu
2026-12-27 charge 1010 Room Tax — 94.34 reservation #8153 reservation #8153 26928 212114 charge:folioItem:212114:tax Studio Double Queen - inclu — tax
2026-12-27 charge 2079 F&B Charges DNR 228.73 reservation #8153 reservation #8153 26928 212099 packageWash:revenue:folioItem:212099:2026-12-27 INC F&B — package allowance
2026-12-27 charge 1011 Sales Tax — 21.27 reservation #8153 reservation #8153 26928 212099 packageWash:tax:folioItem:212099:2026-12-27 INC F&B — package allowance tax
2026-12-27 charge 2079 F&B Charges DNR 320.22 reservation #8153 reservation #8153 26928 212100 packageWash:revenue:folioItem:212100:2026-12-27 F&B Inclusive (Corporate) — package allo...
2026-12-27 charge 1011 Sales Tax — 29.78 reservation #8153 reservation #8153 26928 212100 packageWash:tax:folioItem:212100:2026-12-27 F&B Inclusive (Corporate) — package allo...
2026-12-27 charge 3505 Spa Treatment SPA 279.10 reservation #8153 reservation #8153 26928 212101 packageWash:revenue:folioItem:212101:2026-12-27 INC SPA — package allowance
2026-12-27 charge 1006 Experience Fee EXP 180.00 reservation #8153 reservation #8153 26928 212115 charge:folioItem:212115 Experience Fee
2026-12-27 charge 1013 Experience Fee Tax — 23.89 reservation #8153 reservation #8153 26928 212115 charge:folioItem:212115:tax Experience Fee — tax
2026-12-27 charge 1000 Room Charge RTX 75.00 reservation #8153 reservation #8153 26928 212116 charge:folioItem:212116 Additional Guest Fee
2026-12-27 charge 1010 Room Tax — 9.95 reservation #8153 reservation #8153 26928 212116 charge:folioItem:212116:tax Additional Guest Fee — tax
Sum (balance): 9,865.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,929.50 3,929.50 3,929.50
1006 Experience Fee 900.00 900.00 900.00
1010 Room Tax 521.45 521.45 521.45
1011 Sales Tax 255.25 255.25 255.25
1013 Experience Fee Tax 119.45 119.45 119.45
2079 F&B Charges 2,744.75 2,744.75 2,744.75
3505 Spa Treatment 1,395.50 1,395.50 1,395.50
Totals: 9,865.90 0.00 9,865.90 9,865.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.