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Reservation total refreshed.

Reservation #8154 CN6995059

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995059
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: 2026-12-28 16:00
Check Out: 2026-12-31 11:00
Nights: 3
Days Before Start: 150
Allowed Check-In Window: 2026-12-27 to 2026-12-31
Allowed Check-Out Window: 2026-12-30 to 2027-01-30

Date List

2026-12-28 2026-12-29 2026-12-30 2026-12-31

Financial

Total: $2575.77 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): $2575.77
Add Ons: 0
Folio Items: 9
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	14003	Alfred Smitham	beer.yasmine@example.net	+19287881313	—	—	—	—	—	—	—
	14004	Ephraim Cummerata	samanta76@example.com	+16823161585	—	—	—	—	—	—	—
	14005	Forrest Emard	cathryn.hackett@example.org	+15519033077	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Alfred Smitham main	—	—	—	—
Ephraim Cummerata	—	—	—	—
Forrest Emard	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Extra Guest	Experience Fee	Adults	Total
2026-12-28 16:00:00	2026-12-28 23:59:59	Patio Double Queen Room	—	exphc	503	75	60	3	758
2026-12-29 00:00:00	2026-12-29 23:59:59	Patio Double Queen Room	—	exphc	503	75	60	3	758
2026-12-30 00:00:00	2026-12-30 23:59:59	Patio Double Queen Room	—	exphc	503	75	60	3	758
2026-12-31 00:00:00	2026-12-31 11:00:00	Patio Double Queen Room	—	exphc	—	—	—	3	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

Daemon 1 day ago

Champagne on arrival (paid add-on)

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

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
212122	2026-12-28	room-rate	Patio Double Queen Room - exphc	Alfred Smitham	1	$503.00	$503.00	$66.75	$0.00	—	$569.75
212123	2026-12-28	experience-fee	Experience Fee	Alfred Smitham	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
212124	2026-12-28	additional-guest	Additional Guest Fee	Alfred Smitham	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
212125	2026-12-29	room-rate	Patio Double Queen Room - exphc	Alfred Smitham	1	$503.00	$503.00	$66.75	$0.00	—	$569.75
212126	2026-12-29	experience-fee	Experience Fee	Alfred Smitham	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
212127	2026-12-29	additional-guest	Additional Guest Fee	Alfred Smitham	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
212128	2026-12-30	room-rate	Patio Double Queen Room - exphc	Alfred Smitham	1	$503.00	$503.00	$66.75	$0.00	—	$569.75
212129	2026-12-30	experience-fee	Experience Fee	Alfred Smitham	3	$60.00	$180.00	$23.89	$0.00	—	$203.89
212130	2026-12-30	additional-guest	Additional Guest Fee	Alfred Smitham	1	$75.00	$75.00	$9.95	$0.00	—	$84.95
Totals:							$2,274.00	$301.77	$0.00		$2,575.77

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
5672	2026-07-29 09:22	Daemon	reservation.update.note.create	reservation	reservation #8154	note #10210	Created note for reservation #8154 CN6995059	127.0.0.1	view { "note": "Champagne on arrival (paid add-on)", "guest_id": null, "reservation_id": 8154 }
5671	2026-07-29 09:22	Daemon	reservation.create	reservation	reservation #8154	—	Created reservation for [2026-12-28, 2026-12-31] with 3 guests	127.0.0.1	view { "dates": [ { "date": "2026-12-28", "room_type_id": 3, "rate_period_id": 182 }, { "date": "2026-12-29", "room_type_id": 3, "rate_period_id": 182 }, { "date": "2026-12-30", "room_type_id": 3, "rate_period_id": 182 }, { "date": "2026-12-31", "room_type_id": 3, "rate_period_id": 182 } ], "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

5672

2026-07-29 09:22

Daemon

reservation.update.note.create

reservation

reservation #8154

note #10210

Created note for reservation #8154 CN6995059

127.0.0.1

view

{
    "note": "Champagne on arrival (paid add-on)",
    "guest_id": null,
    "reservation_id": 8154
}

5671

2026-07-29 09:22

Daemon

reservation.create

reservation

reservation #8154

—

Created reservation for [2026-12-28, 2026-12-31] with 3 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-12-28",
            "room_type_id": 3,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-29",
            "room_type_id": 3,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-30",
            "room_type_id": 3,
            "rate_period_id": 182
        },
        {
            "date": "2026-12-31",
            "room_type_id": 3,
            "rate_period_id": 182
        }
    ],
    "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 (18) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-12-28	charge	1000 Room Charge	RTX	503.00	reservation #8154	reservation #8154	26932	212122	`charge:folioItem:212122`	Patio Double Queen Room - exphc
	2026-12-28	charge	1010 Room Tax	—	66.75	reservation #8154	reservation #8154	26932	212122	`charge:folioItem:212122:tax`	Patio Double Queen Room - exphc — tax
	2026-12-28	charge	1006 Experience Fee	EXP	180.00	reservation #8154	reservation #8154	26932	212123	`charge:folioItem:212123`	Experience Fee
	2026-12-28	charge	1013 Experience Fee Tax	—	23.89	reservation #8154	reservation #8154	26932	212123	`charge:folioItem:212123:tax`	Experience Fee — tax
	2026-12-28	charge	1000 Room Charge	RTX	75.00	reservation #8154	reservation #8154	26932	212124	`charge:folioItem:212124`	Additional Guest Fee
	2026-12-28	charge	1010 Room Tax	—	9.95	reservation #8154	reservation #8154	26932	212124	`charge:folioItem:212124:tax`	Additional Guest Fee — tax
	2026-12-29	charge	1000 Room Charge	RTX	503.00	reservation #8154	reservation #8154	26932	212125	`charge:folioItem:212125`	Patio Double Queen Room - exphc
	2026-12-29	charge	1010 Room Tax	—	66.75	reservation #8154	reservation #8154	26932	212125	`charge:folioItem:212125:tax`	Patio Double Queen Room - exphc — tax
	2026-12-29	charge	1006 Experience Fee	EXP	180.00	reservation #8154	reservation #8154	26932	212126	`charge:folioItem:212126`	Experience Fee
	2026-12-29	charge	1013 Experience Fee Tax	—	23.89	reservation #8154	reservation #8154	26932	212126	`charge:folioItem:212126:tax`	Experience Fee — tax
	2026-12-29	charge	1000 Room Charge	RTX	75.00	reservation #8154	reservation #8154	26932	212127	`charge:folioItem:212127`	Additional Guest Fee
	2026-12-29	charge	1010 Room Tax	—	9.95	reservation #8154	reservation #8154	26932	212127	`charge:folioItem:212127:tax`	Additional Guest Fee — tax
	2026-12-30	charge	1000 Room Charge	RTX	503.00	reservation #8154	reservation #8154	26932	212128	`charge:folioItem:212128`	Patio Double Queen Room - exphc
	2026-12-30	charge	1010 Room Tax	—	66.75	reservation #8154	reservation #8154	26932	212128	`charge:folioItem:212128:tax`	Patio Double Queen Room - exphc — tax
	2026-12-30	charge	1006 Experience Fee	EXP	180.00	reservation #8154	reservation #8154	26932	212129	`charge:folioItem:212129`	Experience Fee
	2026-12-30	charge	1013 Experience Fee Tax	—	23.89	reservation #8154	reservation #8154	26932	212129	`charge:folioItem:212129:tax`	Experience Fee — tax
	2026-12-30	charge	1000 Room Charge	RTX	75.00	reservation #8154	reservation #8154	26932	212130	`charge:folioItem:212130`	Additional Guest Fee
	2026-12-30	charge	1010 Room Tax	—	9.95	reservation #8154	reservation #8154	26932	212130	`charge:folioItem:212130:tax`	Additional Guest Fee — tax
Sum (balance):					2,575.77

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,734.00		1,734.00	1,734.00
1006	Experience Fee	540.00		540.00	540.00
1010	Room Tax	230.10		230.10	230.10
1013	Experience Fee Tax	71.67		71.67	71.67
Totals:		2,575.77	0.00	2,575.77	2,575.77
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #8154 CN6995059

#26929 - Folio for Alfred Smitham Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#26930 - Folio for Ephraim Cummerata Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#26931 - Folio for Forrest Emard Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#26932 - Folio for Alfred Smitham Items: 9 | Tax: $301.77 | Gratuity: $0.00 | Total: $2,575.77