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Reservation #8159 CN6995064

Open in FE admin ↗ reserved
Summary
Confirmation #
6995064
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
2026-12-22 16:00
Check Out
2026-12-24 11:00
Nights
2
Days Before Start
145
Allowed Check-In Window
2026-12-21 to 2026-12-24
Allowed Check-Out Window
2026-12-23 to 2027-01-23

Date List

2026-12-22 2026-12-23 2026-12-24
Financial
Total
$866.56 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)
$866.56
Add Ons
0
Folio Items
4
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 14013 Charlotte Murray krystal.koch@example.com +19475207342 — — — — — — —
14014 Victor Paucek alycia.will@example.net +15405790266 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Charlotte Murray main — — — —
Victor Paucek — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-22 16:00:00 2026-12-22 23:59:59 King ADA Room — wellthy30 262.52 75 60 2 382.52
2026-12-23 00:00:00 2026-12-23 23:59:59 King ADA Room — wellthy30 262.52 75 60 2 382.52
2026-12-24 00:00:00 2026-12-24 11:00:00 King 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
Pillows: extra firm
Folios (3)

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
212169 2026-12-22 room-rate King ADA Room - wellthy30 Charlotte Murray 1 $262.52 $262.52 $34.84 $0.00 — $297.36
212170 2026-12-22 experience-fee Experience Fee Charlotte Murray 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212171 2026-12-23 room-rate King ADA Room - wellthy30 Charlotte Murray 1 $262.52 $262.52 $34.84 $0.00 — $297.36
212172 2026-12-23 experience-fee Experience Fee Charlotte Murray 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $765.04 $101.52 $0.00 $866.56
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
5722 2026-07-29 10:39 Daemon reservation.update.note.create reservation reservation #8159 note #10212 Created note for reservation #8159 CN6995064 127.0.0.1
view 
{
    "note": "Pillows: extra firm",
    "guest_id": null,
    "reservation_id": 8159
}
5721 2026-07-29 10:39 Daemon reservation.create reservation reservation #8159 — Created reservation for [2026-12-22, 2026-12-24] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-22",
            "room_type_id": 9,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-23",
            "room_type_id": 9,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-24",
            "room_type_id": 9,
            "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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-22 charge 1000 Room Charge RTX 262.52 reservation #8159 reservation #8159 26946 212169 charge:folioItem:212169 King ADA Room - wellthy30
2026-12-22 charge 1010 Room Tax — 34.84 reservation #8159 reservation #8159 26946 212169 charge:folioItem:212169:tax King ADA Room - wellthy30 — tax
2026-12-22 charge 1006 Experience Fee EXP 120.00 reservation #8159 reservation #8159 26946 212170 charge:folioItem:212170 Experience Fee
2026-12-22 charge 1013 Experience Fee Tax — 15.92 reservation #8159 reservation #8159 26946 212170 charge:folioItem:212170:tax Experience Fee — tax
2026-12-23 charge 1000 Room Charge RTX 262.52 reservation #8159 reservation #8159 26946 212171 charge:folioItem:212171 King ADA Room - wellthy30
2026-12-23 charge 1010 Room Tax — 34.84 reservation #8159 reservation #8159 26946 212171 charge:folioItem:212171:tax King ADA Room - wellthy30 — tax
2026-12-23 charge 1006 Experience Fee EXP 120.00 reservation #8159 reservation #8159 26946 212172 charge:folioItem:212172 Experience Fee
2026-12-23 charge 1013 Experience Fee Tax — 15.92 reservation #8159 reservation #8159 26946 212172 charge:folioItem:212172:tax Experience Fee — tax
Sum (balance): 866.56
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 525.04 525.04 525.04
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 69.68 69.68 69.68
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 866.56 0.00 866.56 866.56
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.