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 | 15248 | Destini Kilback | yklein@example.org | +15412574642 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Destini Kilback main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-08 16:00:00 | 2026-09-08 23:59:59 | Sleep Studio King Room | — | sales | 401 | 75 | 60 | 1 | 461 |
| 2026-09-09 00:00:00 | 2026-09-09 23:59:59 | Sleep Studio King Room | — | sales | 401 | 75 | 60 | 1 | 461 |
| 2026-09-10 00:00:00 | 2026-09-10 23:59:59 | Sleep Studio King Room | — | sales | 401 | 75 | 60 | 1 | 461 |
| 2026-09-11 00:00:00 | 2026-09-11 23:59:59 | Sleep Studio King Room | — | sales | 401 | 75 | 60 | 1 | 461 |
| 2026-09-12 00:00:00 | 2026-09-12 23:59:59 | Sleep Studio King Room | — | sales | 401 | 75 | 60 | 1 | 461 |
| 2026-09-13 00:00:00 | 2026-09-13 11:00:00 | Sleep Studio King Room | — | sales | — | — | — | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 230243 | 2026-09-08 | room-rate | Sleep Studio King Room - sales | Destini Kilback | 1 | $401.00 | $401.00 | $53.21 | $0.00 | — | $454.21 |
| 230244 | 2026-09-08 | experience-fee | Experience Fee | Destini Kilback | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 230245 | 2026-09-09 | room-rate | Sleep Studio King Room - sales | Destini Kilback | 1 | $401.00 | $401.00 | $53.21 | $0.00 | — | $454.21 |
| 230246 | 2026-09-09 | experience-fee | Experience Fee | Destini Kilback | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 230247 | 2026-09-10 | room-rate | Sleep Studio King Room - sales | Destini Kilback | 1 | $401.00 | $401.00 | $53.21 | $0.00 | — | $454.21 |
| 230248 | 2026-09-10 | experience-fee | Experience Fee | Destini Kilback | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 230249 | 2026-09-11 | room-rate | Sleep Studio King Room - sales | Destini Kilback | 1 | $401.00 | $401.00 | $53.21 | $0.00 | — | $454.21 |
| 230250 | 2026-09-11 | experience-fee | Experience Fee | Destini Kilback | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 230251 | 2026-09-12 | room-rate | Sleep Studio King Room - sales | Destini Kilback | 1 | $401.00 | $401.00 | $53.21 | $0.00 | — | $454.21 |
| 230252 | 2026-09-12 | experience-fee | Experience Fee | Destini Kilback | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $2,305.00 | $305.85 | $0.00 | $2,610.85 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 26480 | 2026-09-07 08:00 | Daemon | reservation.update.waiver.create | reservation | reservation #8858 | reservationWaiver #925 | Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... | 127.0.0.1 |
view{
"guest_id": 15248,
"waiver_id": null,
"reservation_id": 8858
}
|
| 5627 | 2026-08-14 08:46 | Daemon | reservation.create | reservation | reservation #8858 | — | Created reservation for [2026-09-08, 2026-09-13] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-09-08",
"room_type_id": 6,
"rate_period_id": 408
},
{
"date": "2026-09-09",
"room_type_id": 6,
"rate_period_id": 408
},
{
"date": "2026-09-10",
"room_type_id": 6,
"rate_period_id": 408
},
{
"date": "2026-09-11",
"room_type_id": 6,
"rate_period_id": 408
},
{
"date": "2026-09-12",
"room_type_id": 6,
"rate_period_id": 408
},
{
"date": "2026-09-13",
"room_type_id": 6,
"rate_period_id": 408
}
],
"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
}
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-08 | charge | 1000 Room Charge | RTX | 401.00 | reservation #8858 | reservation #8858 | 29213 | 230243 | charge:folioItem:230243 |
Sleep Studio King Room - sales | |
| 2026-09-08 | charge | 1010 Room Tax | — | 53.21 | reservation #8858 | reservation #8858 | 29213 | 230243 | charge:folioItem:230243:tax |
Sleep Studio King Room - sales — tax | |
| 2026-09-08 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8858 | reservation #8858 | 29213 | 230244 | charge:folioItem:230244 |
Experience Fee | |
| 2026-09-08 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8858 | reservation #8858 | 29213 | 230244 | charge:folioItem:230244:tax |
Experience Fee — tax | |
| 2026-09-09 | charge | 1000 Room Charge | RTX | 401.00 | reservation #8858 | reservation #8858 | 29213 | 230245 | charge:folioItem:230245 |
Sleep Studio King Room - sales | |
| 2026-09-09 | charge | 1010 Room Tax | — | 53.21 | reservation #8858 | reservation #8858 | 29213 | 230245 | charge:folioItem:230245:tax |
Sleep Studio King Room - sales — tax | |
| 2026-09-09 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8858 | reservation #8858 | 29213 | 230246 | charge:folioItem:230246 |
Experience Fee | |
| 2026-09-09 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8858 | reservation #8858 | 29213 | 230246 | charge:folioItem:230246:tax |
Experience Fee — tax | |
| 2026-09-10 | charge | 1000 Room Charge | RTX | 401.00 | reservation #8858 | reservation #8858 | 29213 | 230247 | charge:folioItem:230247 |
Sleep Studio King Room - sales | |
| 2026-09-10 | charge | 1010 Room Tax | — | 53.21 | reservation #8858 | reservation #8858 | 29213 | 230247 | charge:folioItem:230247:tax |
Sleep Studio King Room - sales — tax | |
| 2026-09-10 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8858 | reservation #8858 | 29213 | 230248 | charge:folioItem:230248 |
Experience Fee | |
| 2026-09-10 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8858 | reservation #8858 | 29213 | 230248 | charge:folioItem:230248:tax |
Experience Fee — tax | |
| 2026-09-11 | charge | 1000 Room Charge | RTX | 401.00 | reservation #8858 | reservation #8858 | 29213 | 230249 | charge:folioItem:230249 |
Sleep Studio King Room - sales | |
| 2026-09-11 | charge | 1010 Room Tax | — | 53.21 | reservation #8858 | reservation #8858 | 29213 | 230249 | charge:folioItem:230249:tax |
Sleep Studio King Room - sales — tax | |
| 2026-09-11 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8858 | reservation #8858 | 29213 | 230250 | charge:folioItem:230250 |
Experience Fee | |
| 2026-09-11 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8858 | reservation #8858 | 29213 | 230250 | charge:folioItem:230250:tax |
Experience Fee — tax | |
| 2026-09-12 | charge | 1000 Room Charge | RTX | 401.00 | reservation #8858 | reservation #8858 | 29213 | 230251 | charge:folioItem:230251 |
Sleep Studio King Room - sales | |
| 2026-09-12 | charge | 1010 Room Tax | — | 53.21 | reservation #8858 | reservation #8858 | 29213 | 230251 | charge:folioItem:230251:tax |
Sleep Studio King Room - sales — tax | |
| 2026-09-12 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8858 | reservation #8858 | 29213 | 230252 | charge:folioItem:230252 |
Experience Fee | |
| 2026-09-12 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8858 | reservation #8858 | 29213 | 230252 | charge:folioItem:230252:tax |
Experience Fee — tax | |
| Sum (balance): | 2,610.85 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 2,005.00 | 2,005.00 | 2,005.00 | |
| 1006 | Experience Fee | 300.00 | 300.00 | 300.00 | |
| 1010 | Room Tax | 266.05 | 266.05 | 266.05 | |
| 1013 | Experience Fee Tax | 39.80 | 39.80 | 39.80 | |
| Totals: | 2,610.85 | 0.00 | 2,610.85 | 2,610.85 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||