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Reservation #8157 CN6995062

Open in FE admin ↗ reserved
Summary
Confirmation #
6995062
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-12-21 16:00
Check Out
2026-12-25 11:00
Nights
4
Days Before Start
144
Allowed Check-In Window
2026-12-20 to 2026-12-25
Allowed Check-Out Window
2026-12-24 to 2027-01-24

Date List

2026-12-21 2026-12-22 2026-12-23 2026-12-24 2026-12-25
Financial
Total
$2079.64 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)
$2079.64
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14010 Craig Grady lnader@example.com +18323643066 — — — — — — —
14011 Lisandro Fadel akuhic@example.org +17244483080 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Craig Grady main — — — —
Lisandro Fadel — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-21 16:00:00 2026-12-21 23:59:59 Double Queen ADA Room — wellthy30 339 75 60 2 459
2026-12-22 00:00:00 2026-12-22 23:59:59 Double Queen ADA Room — wellthy30 339 75 60 2 459
2026-12-23 00:00:00 2026-12-23 23:59:59 Double Queen ADA Room — wellthy30 339 75 60 2 459
2026-12-24 00:00:00 2026-12-24 23:59:59 Double Queen ADA Room — wellthy30 339 75 60 2 459
2026-12-25 00:00:00 2026-12-25 11:00:00 Double Queen ADA Room — wellthy30 — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 1 day ago
Allergies: shellfish
Folios (3)

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
212148 2026-12-21 room-rate Double Queen ADA Room - wellthy30 Craig Grady 1 $339.00 $339.00 $44.99 $0.00 — $383.99
212149 2026-12-21 experience-fee Experience Fee Craig Grady 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212150 2026-12-22 room-rate Double Queen ADA Room - wellthy30 Craig Grady 1 $339.00 $339.00 $44.99 $0.00 — $383.99
212151 2026-12-22 experience-fee Experience Fee Craig Grady 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212152 2026-12-23 room-rate Double Queen ADA Room - wellthy30 Craig Grady 1 $339.00 $339.00 $44.99 $0.00 — $383.99
212153 2026-12-23 experience-fee Experience Fee Craig Grady 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212154 2026-12-24 room-rate Double Queen ADA Room - wellthy30 Craig Grady 1 $339.00 $339.00 $44.99 $0.00 — $383.99
212155 2026-12-24 experience-fee Experience Fee Craig Grady 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,836.00 $243.64 $0.00 $2,079.64
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
5683 2026-07-29 09:39 Daemon reservation.update.note.create reservation reservation #8157 note #10211 Created note for reservation #8157 CN6995062 127.0.0.1
view 
{
    "note": "Allergies: shellfish",
    "guest_id": null,
    "reservation_id": 8157
}
5682 2026-07-29 09:39 Daemon reservation.create reservation reservation #8157 — Created reservation for [2026-12-21, 2026-12-25] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-21",
            "room_type_id": 10,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-22",
            "room_type_id": 10,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-23",
            "room_type_id": 10,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-24",
            "room_type_id": 10,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-25",
            "room_type_id": 10,
            "rate_period_id": 490
        }
    ],
    "guests": [
        null,
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "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
2026-12-21 charge 1000 Room Charge RTX 339.00 reservation #8157 reservation #8157 26941 212148 charge:folioItem:212148 Double Queen ADA Room - wellthy30
2026-12-21 charge 1010 Room Tax — 44.99 reservation #8157 reservation #8157 26941 212148 charge:folioItem:212148:tax Double Queen ADA Room - wellthy30 — tax
2026-12-21 charge 1006 Experience Fee EXP 120.00 reservation #8157 reservation #8157 26941 212149 charge:folioItem:212149 Experience Fee
2026-12-21 charge 1013 Experience Fee Tax — 15.92 reservation #8157 reservation #8157 26941 212149 charge:folioItem:212149:tax Experience Fee — tax
2026-12-22 charge 1000 Room Charge RTX 339.00 reservation #8157 reservation #8157 26941 212150 charge:folioItem:212150 Double Queen ADA Room - wellthy30
2026-12-22 charge 1010 Room Tax — 44.99 reservation #8157 reservation #8157 26941 212150 charge:folioItem:212150:tax Double Queen ADA Room - wellthy30 — tax
2026-12-22 charge 1006 Experience Fee EXP 120.00 reservation #8157 reservation #8157 26941 212151 charge:folioItem:212151 Experience Fee
2026-12-22 charge 1013 Experience Fee Tax — 15.92 reservation #8157 reservation #8157 26941 212151 charge:folioItem:212151:tax Experience Fee — tax
2026-12-23 charge 1000 Room Charge RTX 339.00 reservation #8157 reservation #8157 26941 212152 charge:folioItem:212152 Double Queen ADA Room - wellthy30
2026-12-23 charge 1010 Room Tax — 44.99 reservation #8157 reservation #8157 26941 212152 charge:folioItem:212152:tax Double Queen ADA Room - wellthy30 — tax
2026-12-23 charge 1006 Experience Fee EXP 120.00 reservation #8157 reservation #8157 26941 212153 charge:folioItem:212153 Experience Fee
2026-12-23 charge 1013 Experience Fee Tax — 15.92 reservation #8157 reservation #8157 26941 212153 charge:folioItem:212153:tax Experience Fee — tax
2026-12-24 charge 1000 Room Charge RTX 339.00 reservation #8157 reservation #8157 26941 212154 charge:folioItem:212154 Double Queen ADA Room - wellthy30
2026-12-24 charge 1010 Room Tax — 44.99 reservation #8157 reservation #8157 26941 212154 charge:folioItem:212154:tax Double Queen ADA Room - wellthy30 — tax
2026-12-24 charge 1006 Experience Fee EXP 120.00 reservation #8157 reservation #8157 26941 212155 charge:folioItem:212155 Experience Fee
2026-12-24 charge 1013 Experience Fee Tax — 15.92 reservation #8157 reservation #8157 26941 212155 charge:folioItem:212155:tax Experience Fee — tax
Sum (balance): 2,079.64
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,356.00 1,356.00 1,356.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 179.96 179.96 179.96
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 2,079.64 0.00 2,079.64 2,079.64
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.