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Reservation #8166 CN6995070

Open in FE admin ↗ reserved
Summary
Confirmation #
6995070
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
2026-12-13 16:00
Check Out
2026-12-16 11:00
Nights
3
Days Before Start
136
Allowed Check-In Window
2026-12-12 to 2026-12-16
Allowed Check-Out Window
2026-12-15 to 2027-01-15

Date List

2026-12-13 2026-12-14 2026-12-15 2026-12-16
Financial
Total
$6259.32 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)
$6259.32
Add Ons
3
Folio Items
12
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
17982 INC F&B rate package 1 $0.00 $0.00 — — rate #250
17983 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 — — rate #250
17984 INC SPA rate package 1 $0.00 $0.00 — — rate #250
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14029 Lexie Funk emmalee14@example.net +18177599165 — — — — — — —
14030 Raphael Nolan loraine.bins@example.net +12019749725 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lexie Funk main — — — —
Raphael Nolan — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-13 16:00:00 2026-12-13 23:59:59 Revive Suite — inclu 1825 75 60 2 1945
2026-12-14 00:00:00 2026-12-14 23:59:59 Revive Suite — inclu 1825 75 60 2 1945
2026-12-15 00:00:00 2026-12-15 23:59:59 Revive Suite — inclu 1825 75 60 2 1945
2026-12-16 00:00:00 2026-12-16 11:00:00 Revive Suite — inclu — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212362 2026-12-13 add-on INC F&B Lexie Funk 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212363 2026-12-13 add-on F&B Inclusive (Corporate) Lexie Funk 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212364 2026-12-13 add-on INC SPA Lexie Funk 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

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
212365 2026-12-13 room-rate Revive Suite - inclu Lexie Funk 1 $1,825.00 $1,825.00 $125.52 $0.00 — $1,950.52
212366 2026-12-13 experience-fee Experience Fee Lexie Funk 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212367 2026-12-14 room-rate Revive Suite - inclu Lexie Funk 1 $1,825.00 $1,825.00 $125.52 $0.00 — $1,950.52
212368 2026-12-14 experience-fee Experience Fee Lexie Funk 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212369 2026-12-15 room-rate Revive Suite - inclu Lexie Funk 1 $1,825.00 $1,825.00 $125.52 $0.00 — $1,950.52
212370 2026-12-15 experience-fee Experience Fee Lexie Funk 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212371 2026-12-13 add-on INC F&B Lexie Funk 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212372 2026-12-13 add-on F&B Inclusive (Corporate) Lexie Funk 1 $0.00 $0.00 $0.00 $0.00 — $0.00
212373 2026-12-13 add-on INC SPA Lexie Funk 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $5,835.00 $424.32 $0.00 $6,259.32
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
6021 2026-07-30 04:00 Daemon reservation.create reservation reservation #8166 — Created reservation for [2026-12-13, 2026-12-16] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-13",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-14",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-15",
            "room_type_id": 7,
            "rate_period_id": 250
        },
        {
            "date": "2026-12-16",
            "room_type_id": 7,
            "rate_period_id": 250
        }
    ],
    "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 (27) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-13 charge 1000 Room Charge RTX 945.90 reservation #8166 reservation #8166 26968 212365 charge:folioItem:212365 Revive Suite - inclu
2026-12-13 charge 1010 Room Tax — 125.52 reservation #8166 reservation #8166 26968 212365 charge:folioItem:212365:tax Revive Suite - inclu — tax
2026-12-13 charge 2079 F&B Charges DNR 228.73 reservation #8166 reservation #8166 26968 212362 packageWash:revenue:folioItem:212362:2026-12-13 INC F&B — package allowance
2026-12-13 charge 1011 Sales Tax — 21.27 reservation #8166 reservation #8166 26968 212362 packageWash:tax:folioItem:212362:2026-12-13 INC F&B — package allowance tax
2026-12-13 charge 2079 F&B Charges DNR 320.22 reservation #8166 reservation #8166 26968 212363 packageWash:revenue:folioItem:212363:2026-12-13 F&B Inclusive (Corporate) — package allo...
2026-12-13 charge 1011 Sales Tax — 29.78 reservation #8166 reservation #8166 26968 212363 packageWash:tax:folioItem:212363:2026-12-13 F&B Inclusive (Corporate) — package allo...
2026-12-13 charge 3505 Spa Treatment SPA 279.10 reservation #8166 reservation #8166 26968 212364 packageWash:revenue:folioItem:212364:2026-12-13 INC SPA — package allowance
2026-12-13 charge 1006 Experience Fee EXP 120.00 reservation #8166 reservation #8166 26968 212366 charge:folioItem:212366 Experience Fee
2026-12-13 charge 1013 Experience Fee Tax — 15.92 reservation #8166 reservation #8166 26968 212366 charge:folioItem:212366:tax Experience Fee — tax
2026-12-14 charge 1000 Room Charge RTX 945.90 reservation #8166 reservation #8166 26968 212367 charge:folioItem:212367 Revive Suite - inclu
2026-12-14 charge 1010 Room Tax — 125.52 reservation #8166 reservation #8166 26968 212367 charge:folioItem:212367:tax Revive Suite - inclu — tax
2026-12-14 charge 2079 F&B Charges DNR 228.73 reservation #8166 reservation #8166 26968 212362 packageWash:revenue:folioItem:212362:2026-12-14 INC F&B — package allowance
2026-12-14 charge 1011 Sales Tax — 21.27 reservation #8166 reservation #8166 26968 212362 packageWash:tax:folioItem:212362:2026-12-14 INC F&B — package allowance tax
2026-12-14 charge 2079 F&B Charges DNR 320.22 reservation #8166 reservation #8166 26968 212363 packageWash:revenue:folioItem:212363:2026-12-14 F&B Inclusive (Corporate) — package allo...
2026-12-14 charge 1011 Sales Tax — 29.78 reservation #8166 reservation #8166 26968 212363 packageWash:tax:folioItem:212363:2026-12-14 F&B Inclusive (Corporate) — package allo...
2026-12-14 charge 3505 Spa Treatment SPA 279.10 reservation #8166 reservation #8166 26968 212364 packageWash:revenue:folioItem:212364:2026-12-14 INC SPA — package allowance
2026-12-14 charge 1006 Experience Fee EXP 120.00 reservation #8166 reservation #8166 26968 212368 charge:folioItem:212368 Experience Fee
2026-12-14 charge 1013 Experience Fee Tax — 15.92 reservation #8166 reservation #8166 26968 212368 charge:folioItem:212368:tax Experience Fee — tax
2026-12-15 charge 1000 Room Charge RTX 945.90 reservation #8166 reservation #8166 26968 212369 charge:folioItem:212369 Revive Suite - inclu
2026-12-15 charge 1010 Room Tax — 125.52 reservation #8166 reservation #8166 26968 212369 charge:folioItem:212369:tax Revive Suite - inclu — tax
2026-12-15 charge 2079 F&B Charges DNR 228.73 reservation #8166 reservation #8166 26968 212362 packageWash:revenue:folioItem:212362:2026-12-15 INC F&B — package allowance
2026-12-15 charge 1011 Sales Tax — 21.27 reservation #8166 reservation #8166 26968 212362 packageWash:tax:folioItem:212362:2026-12-15 INC F&B — package allowance tax
2026-12-15 charge 2079 F&B Charges DNR 320.22 reservation #8166 reservation #8166 26968 212363 packageWash:revenue:folioItem:212363:2026-12-15 F&B Inclusive (Corporate) — package allo...
2026-12-15 charge 1011 Sales Tax — 29.78 reservation #8166 reservation #8166 26968 212363 packageWash:tax:folioItem:212363:2026-12-15 F&B Inclusive (Corporate) — package allo...
2026-12-15 charge 3505 Spa Treatment SPA 279.10 reservation #8166 reservation #8166 26968 212364 packageWash:revenue:folioItem:212364:2026-12-15 INC SPA — package allowance
2026-12-15 charge 1006 Experience Fee EXP 120.00 reservation #8166 reservation #8166 26968 212370 charge:folioItem:212370 Experience Fee
2026-12-15 charge 1013 Experience Fee Tax — 15.92 reservation #8166 reservation #8166 26968 212370 charge:folioItem:212370:tax Experience Fee — tax
Sum (balance): 6,259.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,837.70 2,837.70 2,837.70
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 376.56 376.56 376.56
1011 Sales Tax 153.15 153.15 153.15
1013 Experience Fee Tax 47.76 47.76 47.76
2079 F&B Charges 1,646.85 1,646.85 1,646.85
3505 Spa Treatment 837.30 837.30 837.30
Totals: 6,259.32 0.00 6,259.32 6,259.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.