Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| No add-ons | ||||||||
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 14065 | Pauline Crist | cormier.jarvis@example.org | +14848334003 | — | — | — | — | — | — | — |
| 14066 | Haylie Pollich | zion.price@example.com | +14306973207 | — | — | — | — | — | — | — | |
| 14067 | Harmon Jakubowski | pwill@example.net | +15673301983 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Pauline Crist main | — | — | — | — |
| Haylie Pollich | — | — | — | — |
| Harmon Jakubowski | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-12-28 16:00:00 | 2026-12-28 23:59:59 | Studio Double Queen | — | wellthy30 | 277 | 75 | 60 | 3 | 532 |
| 2026-12-29 00:00:00 | 2026-12-29 23:59:59 | Studio Double Queen | — | wellthy30 | 277 | 75 | 60 | 3 | 532 |
| 2026-12-30 00:00:00 | 2026-12-30 23:59:59 | Studio Double Queen | — | wellthy30 | 277 | 75 | 60 | 3 | 532 |
| 2026-12-31 00:00:00 | 2026-12-31 11:00:00 | Studio Double Queen | — | wellthy30 | — | — | — | 3 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| No payments | ||||||
| ID | Number | Keep Near | Status |
|---|---|---|---|
| None | |||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 212618 | 2026-12-28 | room-rate | Studio Double Queen - wellthy30 | Pauline Crist | 1 | $277.00 | $277.00 | $36.76 | $0.00 | — | $313.76 |
| 212619 | 2026-12-28 | experience-fee | Experience Fee | Pauline Crist | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 212620 | 2026-12-28 | additional-guest | Additional Guest Fee | Pauline Crist | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 212621 | 2026-12-29 | room-rate | Studio Double Queen - wellthy30 | Pauline Crist | 1 | $277.00 | $277.00 | $36.76 | $0.00 | — | $313.76 |
| 212622 | 2026-12-29 | experience-fee | Experience Fee | Pauline Crist | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 212623 | 2026-12-29 | additional-guest | Additional Guest Fee | Pauline Crist | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 212624 | 2026-12-30 | room-rate | Studio Double Queen - wellthy30 | Pauline Crist | 1 | $277.00 | $277.00 | $36.76 | $0.00 | — | $313.76 |
| 212625 | 2026-12-30 | experience-fee | Experience Fee | Pauline Crist | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 212626 | 2026-12-30 | additional-guest | Additional Guest Fee | Pauline Crist | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,596.00 | $211.80 | $0.00 | $1,807.80 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 6692 | 2026-07-30 13:53 | Daemon | reservation.create | reservation | reservation #8184 | — | Created reservation for [2026-12-28, 2026-12-31] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-12-28",
"room_type_id": 5,
"rate_period_id": 490
},
{
"date": "2026-12-29",
"room_type_id": 5,
"rate_period_id": 490
},
{
"date": "2026-12-30",
"room_type_id": 5,
"rate_period_id": 490
},
{
"date": "2026-12-31",
"room_type_id": 5,
"rate_period_id": 490
}
],
"guests": [
null,
null,
null
],
"source": null,
"status": "reserved",
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 3,
"is_do_not_move": null,
"transportation": null,
"special_request": null,
"floor_preference": null,
"linked_reservations": null,
"reservation_group_id": null
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-12-28 | charge | 1000 Room Charge | RTX | 277.00 | reservation #8184 | reservation #8184 | 27029 | 212618 | charge:folioItem:212618 |
Studio Double Queen - wellthy30 | |
| 2026-12-28 | charge | 1010 Room Tax | — | 36.76 | reservation #8184 | reservation #8184 | 27029 | 212618 | charge:folioItem:212618:tax |
Studio Double Queen - wellthy30 — tax | |
| 2026-12-28 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #8184 | reservation #8184 | 27029 | 212619 | charge:folioItem:212619 |
Experience Fee | |
| 2026-12-28 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #8184 | reservation #8184 | 27029 | 212619 | charge:folioItem:212619:tax |
Experience Fee — tax | |
| 2026-12-28 | charge | 1000 Room Charge | RTX | 75.00 | reservation #8184 | reservation #8184 | 27029 | 212620 | charge:folioItem:212620 |
Additional Guest Fee | |
| 2026-12-28 | charge | 1010 Room Tax | — | 9.95 | reservation #8184 | reservation #8184 | 27029 | 212620 | charge:folioItem:212620:tax |
Additional Guest Fee — tax | |
| 2026-12-29 | charge | 1000 Room Charge | RTX | 277.00 | reservation #8184 | reservation #8184 | 27029 | 212621 | charge:folioItem:212621 |
Studio Double Queen - wellthy30 | |
| 2026-12-29 | charge | 1010 Room Tax | — | 36.76 | reservation #8184 | reservation #8184 | 27029 | 212621 | charge:folioItem:212621:tax |
Studio Double Queen - wellthy30 — tax | |
| 2026-12-29 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #8184 | reservation #8184 | 27029 | 212622 | charge:folioItem:212622 |
Experience Fee | |
| 2026-12-29 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #8184 | reservation #8184 | 27029 | 212622 | charge:folioItem:212622:tax |
Experience Fee — tax | |
| 2026-12-29 | charge | 1000 Room Charge | RTX | 75.00 | reservation #8184 | reservation #8184 | 27029 | 212623 | charge:folioItem:212623 |
Additional Guest Fee | |
| 2026-12-29 | charge | 1010 Room Tax | — | 9.95 | reservation #8184 | reservation #8184 | 27029 | 212623 | charge:folioItem:212623:tax |
Additional Guest Fee — tax | |
| 2026-12-30 | charge | 1000 Room Charge | RTX | 277.00 | reservation #8184 | reservation #8184 | 27029 | 212624 | charge:folioItem:212624 |
Studio Double Queen - wellthy30 | |
| 2026-12-30 | charge | 1010 Room Tax | — | 36.76 | reservation #8184 | reservation #8184 | 27029 | 212624 | charge:folioItem:212624:tax |
Studio Double Queen - wellthy30 — tax | |
| 2026-12-30 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #8184 | reservation #8184 | 27029 | 212625 | charge:folioItem:212625 |
Experience Fee | |
| 2026-12-30 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #8184 | reservation #8184 | 27029 | 212625 | charge:folioItem:212625:tax |
Experience Fee — tax | |
| 2026-12-30 | charge | 1000 Room Charge | RTX | 75.00 | reservation #8184 | reservation #8184 | 27029 | 212626 | charge:folioItem:212626 |
Additional Guest Fee | |
| 2026-12-30 | charge | 1010 Room Tax | — | 9.95 | reservation #8184 | reservation #8184 | 27029 | 212626 | charge:folioItem:212626:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,807.80 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,056.00 | 1,056.00 | 1,056.00 | |
| 1006 | Experience Fee | 540.00 | 540.00 | 540.00 | |
| 1010 | Room Tax | 140.13 | 140.13 | 140.13 | |
| 1013 | Experience Fee Tax | 71.67 | 71.67 | 71.67 | |
| Totals: | 1,807.80 | 0.00 | 1,807.80 | 1,807.80 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||