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Reservation #8173 CN6995077

Open in FE admin ↗ reserved
Summary
Confirmation #
6995077
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
2026-12-19 16:00
Check Out
2026-12-21 11:00
Nights
2
Days Before Start
142
Allowed Check-In Window
2026-12-18 to 2026-12-21
Allowed Check-Out Window
2026-12-20 to 2027-01-20

Date List

2026-12-19 2026-12-20 2026-12-21
Financial
Total
$842.72 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)
$842.72
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 14043 Domingo Conn yhodkiewicz@example.com +18065569342 — — — — — — —
14044 Dallin Durgan montana45@example.net +12168829633 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Domingo Conn main — — — —
Dallin Durgan — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-19 16:00:00 2026-12-19 23:59:59 King ADA Room — 40off 252 75 60 2 372
2026-12-20 00:00:00 2026-12-20 23:59:59 King ADA Room — 40off 252 75 60 2 372
2026-12-21 00:00:00 2026-12-21 11:00:00 King ADA Room — 40off — — — 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

Total mismatchfolio total 842.72 vs items total 842.72
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
212462 2026-12-19 room-rate King ADA Room - 40off Domingo Conn 1 $252.00 $252.00 $33.44 $0.00 — $285.44
212463 2026-12-19 experience-fee Experience Fee Domingo Conn 2 $60.00 $120.00 $15.92 $0.00 — $135.92
212464 2026-12-20 room-rate King ADA Room - 40off Domingo Conn 1 $252.00 $252.00 $33.44 $0.00 — $285.44
212465 2026-12-20 experience-fee Experience Fee Domingo Conn 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $744.00 $98.72 $0.00 $842.72
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
6113 2026-07-30 08:43 Daemon reservation.create reservation reservation #8173 — Created reservation for [2026-12-19, 2026-12-21] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-12-19",
            "room_type_id": 9,
            "rate_period_id": 10
        },
        {
            "date": "2026-12-20",
            "room_type_id": 9,
            "rate_period_id": 10
        },
        {
            "date": "2026-12-21",
            "room_type_id": 9,
            "rate_period_id": 10
        }
    ],
    "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
2026-12-19 charge 1000 Room Charge RTX 252.00 reservation #8173 reservation #8173 26989 212462 charge:folioItem:212462 King ADA Room - 40off
2026-12-19 charge 1010 Room Tax — 33.44 reservation #8173 reservation #8173 26989 212462 charge:folioItem:212462:tax King ADA Room - 40off — tax
2026-12-19 charge 1006 Experience Fee EXP 120.00 reservation #8173 reservation #8173 26989 212463 charge:folioItem:212463 Experience Fee
2026-12-19 charge 1013 Experience Fee Tax — 15.92 reservation #8173 reservation #8173 26989 212463 charge:folioItem:212463:tax Experience Fee — tax
2026-12-20 charge 1000 Room Charge RTX 252.00 reservation #8173 reservation #8173 26989 212464 charge:folioItem:212464 King ADA Room - 40off
2026-12-20 charge 1010 Room Tax — 33.44 reservation #8173 reservation #8173 26989 212464 charge:folioItem:212464:tax King ADA Room - 40off — tax
2026-12-20 charge 1006 Experience Fee EXP 120.00 reservation #8173 reservation #8173 26989 212465 charge:folioItem:212465 Experience Fee
2026-12-20 charge 1013 Experience Fee Tax — 15.92 reservation #8173 reservation #8173 26989 212465 charge:folioItem:212465:tax Experience Fee — tax
Sum (balance): 842.72
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 504.00 504.00 504.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 66.88 66.88 66.88
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 842.72 0.00 842.72 842.72
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.