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Reservation #8184 CN6995087

Summary
Confirmation #
6995087
SynXis #
Group
Market Segment
Source
Travel Agent
Guarantee
Adults
3
Paid Extra Adults
1
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-12-28 16:00
Check Out
2026-12-31 11:00
Nights
3
Days Before Start
150
Allowed Check-In Window
2026-12-27 to 2026-12-31
Allowed Check-Out Window
2026-12-30 to 2027-01-30

Date List

2026-12-28 2026-12-29 2026-12-30 2026-12-31
Financial
Total
$1807.8 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)
$1807.8
Add Ons
0
Folio Items
9
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 (3)
Main ID Name Email 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
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Pauline Crist main
Haylie Pollich
Harmon Jakubowski
Room Nights
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
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 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
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
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
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
}
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 (18) projection — nothing is posted
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
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,056.00 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.