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Reservation #8171 CN6995075

Open in FE admin ↗ reserved

Summary

Confirmation #: 6995075
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: 2026-12-25 11:00
Nights: 3
Days Before Start: 145
Allowed Check-In Window: 2026-12-21 to 2026-12-25
Allowed Check-Out Window: 2026-12-24 to 2027-01-24

Date List

2026-12-22 2026-12-23 2026-12-24 2026-12-25

Financial

Total: $4906.83 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): $4906.83
Add Ons: 0
Folio Items: 6
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	14039	Bailee Huel	barton.destiney@example.net	+15409593289	—	—	—	—	—	—	—
	14040	Alexandria Walsh	schaefer.edmond@example.org	+17543577639	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Bailee Huel main	—	—	—	—
Alexandria Walsh	—	—	—	—

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	Balance Suite	—	booking	1324	75	60	2	1444
2026-12-23 00:00:00	2026-12-23 23:59:59	Balance Suite	—	booking	1324	75	60	2	1444
2026-12-24 00:00:00	2026-12-24 23:59:59	Balance Suite	—	booking	1324	75	60	2	1444
2026-12-25 00:00:00	2026-12-25 11:00:00	Balance Suite	—	booking	—	—	—	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

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
212440	2026-12-22	room-rate	Balance Suite - booking	Bailee Huel	1	$1,324.00	$1,324.00	$175.69	$0.00	—	$1,499.69
212441	2026-12-22	experience-fee	Experience Fee	Bailee Huel	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
212442	2026-12-23	room-rate	Balance Suite - booking	Bailee Huel	1	$1,324.00	$1,324.00	$175.69	$0.00	—	$1,499.69
212443	2026-12-23	experience-fee	Experience Fee	Bailee Huel	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
212444	2026-12-24	room-rate	Balance Suite - booking	Bailee Huel	1	$1,324.00	$1,324.00	$175.69	$0.00	—	$1,499.69
212445	2026-12-24	experience-fee	Experience Fee	Bailee Huel	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$4,332.00	$574.83	$0.00		$4,906.83

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
6081	2026-07-30 08:23	Daemon	reservation.create	reservation	reservation #8171	—	Created reservation for [2026-12-22, 2026-12-25] with 2 guests	127.0.0.1	view { "dates": [ { "date": "2026-12-22", "room_type_id": 8, "rate_period_id": 112 }, { "date": "2026-12-23", "room_type_id": 8, "rate_period_id": 112 }, { "date": "2026-12-24", "room_type_id": 8, "rate_period_id": 112 }, { "date": "2026-12-25", "room_type_id": 8, "rate_period_id": 112 } ], "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 }

Date

User

Action

Type

Model

Model 2

Description

Context

6081

2026-07-30 08:23

Daemon

reservation.create

reservation

reservation #8171

—

Created reservation for [2026-12-22, 2026-12-25] with 2 guests

127.0.0.1

view

{
    "dates": [
        {
            "date": "2026-12-22",
            "room_type_id": 8,
            "rate_period_id": 112
        },
        {
            "date": "2026-12-23",
            "room_type_id": 8,
            "rate_period_id": 112
        },
        {
            "date": "2026-12-24",
            "room_type_id": 8,
            "rate_period_id": 112
        },
        {
            "date": "2026-12-25",
            "room_type_id": 8,
            "rate_period_id": 112
        }
    ],
    "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 (12) 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	1,324.00	reservation #8171	reservation #8171	26983	212440	`charge:folioItem:212440`	Balance Suite - booking
	2026-12-22	charge	1010 Room Tax	—	175.69	reservation #8171	reservation #8171	26983	212440	`charge:folioItem:212440:tax`	Balance Suite - booking — tax
	2026-12-22	charge	1006 Experience Fee	EXP	120.00	reservation #8171	reservation #8171	26983	212441	`charge:folioItem:212441`	Experience Fee
	2026-12-22	charge	1013 Experience Fee Tax	—	15.92	reservation #8171	reservation #8171	26983	212441	`charge:folioItem:212441:tax`	Experience Fee — tax
	2026-12-23	charge	1000 Room Charge	RTX	1,324.00	reservation #8171	reservation #8171	26983	212442	`charge:folioItem:212442`	Balance Suite - booking
	2026-12-23	charge	1010 Room Tax	—	175.69	reservation #8171	reservation #8171	26983	212442	`charge:folioItem:212442:tax`	Balance Suite - booking — tax
	2026-12-23	charge	1006 Experience Fee	EXP	120.00	reservation #8171	reservation #8171	26983	212443	`charge:folioItem:212443`	Experience Fee
	2026-12-23	charge	1013 Experience Fee Tax	—	15.92	reservation #8171	reservation #8171	26983	212443	`charge:folioItem:212443:tax`	Experience Fee — tax
	2026-12-24	charge	1000 Room Charge	RTX	1,324.00	reservation #8171	reservation #8171	26983	212444	`charge:folioItem:212444`	Balance Suite - booking
	2026-12-24	charge	1010 Room Tax	—	175.69	reservation #8171	reservation #8171	26983	212444	`charge:folioItem:212444:tax`	Balance Suite - booking — tax
	2026-12-24	charge	1006 Experience Fee	EXP	120.00	reservation #8171	reservation #8171	26983	212445	`charge:folioItem:212445`	Experience Fee
	2026-12-24	charge	1013 Experience Fee Tax	—	15.92	reservation #8171	reservation #8171	26983	212445	`charge:folioItem:212445:tax`	Experience Fee — tax
Sum (balance):					4,906.83

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

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	3,972.00		3,972.00	3,972.00
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	527.07		527.07	527.07
1013	Experience Fee Tax	47.76		47.76	47.76
Totals:		4,906.83	0.00	4,906.83	4,906.83
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 #8171 CN6995075

#26981 - Folio for Bailee Huel Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#26982 - Folio for Alexandria Walsh Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00

#26983 - Folio for Bailee Huel Items: 6 | Tax: $574.83 | Gratuity: $0.00 | Total: $4,906.83