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Reservation #8169 CN6995073

Open in FE admin ↗ reserved
Summary
Confirmation #
6995073
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-12-18 16:00
Check Out
2026-12-22 11:00
Nights
4
Days Before Start
141
Allowed Check-In Window
2026-12-17 to 2026-12-22
Allowed Check-Out Window
2026-12-21 to 2027-01-21

Date List

2026-12-18 2026-12-19 2026-12-20 2026-12-21 2026-12-22
Financial
Total
$1418.12 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)
$1418.12
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14037 Samara Windler alyce.johns@example.org +15205372950 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samara Windler main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-18 16:00:00 2026-12-18 23:59:59 King Room — wellthy30 253 75 60 1 313
2026-12-19 00:00:00 2026-12-19 23:59:59 King Room — wellthy30 253 75 60 1 313
2026-12-20 00:00:00 2026-12-20 23:59:59 King Room — wellthy30 253 75 60 1 313
2026-12-21 00:00:00 2026-12-21 23:59:59 King Room — wellthy30 253 75 60 1 313
2026-12-22 00:00:00 2026-12-22 11:00:00 King Room — wellthy30 — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
Daemon 5 hours ago
Champagne on arrival (paid add-on)
Folios (2)

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
212408 2026-12-18 room-rate King Room - wellthy30 Samara Windler 1 $253.00 $253.00 $33.57 $0.00 — $286.57
212409 2026-12-18 experience-fee Experience Fee Samara Windler 1 $60.00 $60.00 $7.96 $0.00 — $67.96
212410 2026-12-19 room-rate King Room - wellthy30 Samara Windler 1 $253.00 $253.00 $33.57 $0.00 — $286.57
212411 2026-12-19 experience-fee Experience Fee Samara Windler 1 $60.00 $60.00 $7.96 $0.00 — $67.96
212412 2026-12-20 room-rate King Room - wellthy30 Samara Windler 1 $253.00 $253.00 $33.57 $0.00 — $286.57
212413 2026-12-20 experience-fee Experience Fee Samara Windler 1 $60.00 $60.00 $7.96 $0.00 — $67.96
212414 2026-12-21 room-rate King Room - wellthy30 Samara Windler 1 $253.00 $253.00 $33.57 $0.00 — $286.57
212415 2026-12-21 experience-fee Experience Fee Samara Windler 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,252.00 $166.12 $0.00 $1,418.12
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
6042 2026-07-30 05:30 Daemon reservation.update.note.create reservation reservation #8169 note #10218 Created note for reservation #8169 CN6995073 127.0.0.1
view 
{
    "note": "Champagne on arrival (paid add-on)",
    "guest_id": null,
    "reservation_id": 8169
}
6041 2026-07-30 05:30 Daemon reservation.create reservation reservation #8169 — Created reservation for [2026-12-18, 2026-12-22] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-18",
            "room_type_id": 1,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-19",
            "room_type_id": 1,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-20",
            "room_type_id": 1,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-21",
            "room_type_id": 1,
            "rate_period_id": 490
        },
        {
            "date": "2026-12-22",
            "room_type_id": 1,
            "rate_period_id": 490
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "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
2026-12-18 charge 1000 Room Charge RTX 253.00 reservation #8169 reservation #8169 26978 212408 charge:folioItem:212408 King Room - wellthy30
2026-12-18 charge 1010 Room Tax — 33.57 reservation #8169 reservation #8169 26978 212408 charge:folioItem:212408:tax King Room - wellthy30 — tax
2026-12-18 charge 1006 Experience Fee EXP 60.00 reservation #8169 reservation #8169 26978 212409 charge:folioItem:212409 Experience Fee
2026-12-18 charge 1013 Experience Fee Tax — 7.96 reservation #8169 reservation #8169 26978 212409 charge:folioItem:212409:tax Experience Fee — tax
2026-12-19 charge 1000 Room Charge RTX 253.00 reservation #8169 reservation #8169 26978 212410 charge:folioItem:212410 King Room - wellthy30
2026-12-19 charge 1010 Room Tax — 33.57 reservation #8169 reservation #8169 26978 212410 charge:folioItem:212410:tax King Room - wellthy30 — tax
2026-12-19 charge 1006 Experience Fee EXP 60.00 reservation #8169 reservation #8169 26978 212411 charge:folioItem:212411 Experience Fee
2026-12-19 charge 1013 Experience Fee Tax — 7.96 reservation #8169 reservation #8169 26978 212411 charge:folioItem:212411:tax Experience Fee — tax
2026-12-20 charge 1000 Room Charge RTX 253.00 reservation #8169 reservation #8169 26978 212412 charge:folioItem:212412 King Room - wellthy30
2026-12-20 charge 1010 Room Tax — 33.57 reservation #8169 reservation #8169 26978 212412 charge:folioItem:212412:tax King Room - wellthy30 — tax
2026-12-20 charge 1006 Experience Fee EXP 60.00 reservation #8169 reservation #8169 26978 212413 charge:folioItem:212413 Experience Fee
2026-12-20 charge 1013 Experience Fee Tax — 7.96 reservation #8169 reservation #8169 26978 212413 charge:folioItem:212413:tax Experience Fee — tax
2026-12-21 charge 1000 Room Charge RTX 253.00 reservation #8169 reservation #8169 26978 212414 charge:folioItem:212414 King Room - wellthy30
2026-12-21 charge 1010 Room Tax — 33.57 reservation #8169 reservation #8169 26978 212414 charge:folioItem:212414:tax King Room - wellthy30 — tax
2026-12-21 charge 1006 Experience Fee EXP 60.00 reservation #8169 reservation #8169 26978 212415 charge:folioItem:212415 Experience Fee
2026-12-21 charge 1013 Experience Fee Tax — 7.96 reservation #8169 reservation #8169 26978 212415 charge:folioItem:212415:tax Experience Fee — tax
Sum (balance): 1,418.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,012.00 1,012.00 1,012.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 134.28 134.28 134.28
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,418.12 0.00 1,418.12 1,418.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.