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Reservation total refreshed.

Reservation #1454 CN8524084

Open in FE admin ↗ checked-out
Summary
Confirmation #
8524084
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
-4
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2147.6 refresh
Payments
3
Successful Payments
$3053.55 in 3 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-905.95
Add Ons
4
Folio Items
22
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3136 Resort Fee direct 1 $240.00 $240.00 — — —
3137 Add-on 3 direct 1 $716.00 $716.00 — — —
3138 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3139 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 738 Sheila Test738 guest738@example.test 5550000738 — — — — — — —
18478 Dell Jacobs uschoen@example.org +17312733328 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sheila Test738 main — — —
opera Visa 8709 default
Dell Jacobs — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Patio Double Queen Room 2060 40off 233.4 0 30 2 233.4
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen Room 2052 40off 233.4 0 30 2 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room 2042 40off 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2034 40off 251.4 0 30 2 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
2222 2026-01-29 12:37 Master Card — Credit Card successful $1685.45
2223 2026-01-29 12:42 Visa — Credit Card successful $1685.45
2224 2026-02-01 00:01 Visa — Credit Card successful $300
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
1.31 added spa credit for Ms. Kish and booked her spa//IH 1.30 booked spa for Sheila//Abby
System 6 months ago
2.16 Moved out dates to October due to business conflict in April. Will call to reschedule before October '26
System 6 months ago
6/17 Brittany booked spa 2.17 Final dates Sept 3-7, 2026 confirmed
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4438 2026-09-03 room-rate Room Rate Sheila Test738 1 $233.40 $233.40 $0.00 $0.00 — $233.40
4439 2026-09-04 room-rate Room Rate Sheila Test738 1 $233.40 $233.40 $0.00 $0.00 — $233.40
4440 2026-09-05 room-rate Room Rate Sheila Test738 1 $233.40 $233.40 $0.00 $0.00 — $233.40
4441 2026-09-06 room-rate Room Rate Sheila Test738 1 $251.40 $251.40 $0.00 $0.00 — $251.40
217425 2026-09-03 experience-fee Experience Fee Sheila Test738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217426 2026-09-04 experience-fee Experience Fee Sheila Test738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217427 2026-09-05 experience-fee Experience Fee Sheila Test738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217428 2026-09-06 experience-fee Experience Fee Sheila Test738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224367 2026-09-03 add-on Resort Fee Sheila Test738 1 $240.00 $240.00 $0.00 $0.00 — $240.00
224368 2026-09-03 add-on Add-on 3 Sheila Test738 1 $716.00 $716.00 $0.00 $0.00 — $716.00
224369 2026-09-03 add-on Corporate Add-on 3 Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224370 2026-09-03 add-on F&B Inclusive B Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249741 2026-09-04 charge [Charge] Fitness Boutique - Accesories Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250027 2026-09-04 charge [Charge] Pool Bar Beer Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250090 2026-09-05 charge [Charge] Spa Skin Care Discount Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250269 2026-09-05 charge [Charge] Pool Bar Wine Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250306 2026-09-05 charge [Charge] Pool Bar Gratuity Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250567 2026-09-06 charge [Charge] Private Outdoor Class Sheila Test738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,147.60 $0.00 $0.00 $2,147.60

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249713 2026-09-03 charge [Charge] Fitness Boutique - Accesories Dell Jacobs 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249823 2026-09-04 charge [Charge] Paid Class - Fitness Dell Jacobs 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249827 2026-09-04 charge [Charge] Spa Skin Care Dell Jacobs 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250114 2026-09-05 charge [Charge] Spa Sales Tax Dell Jacobs 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
26632 2026-09-07 09:16 Daemon reservation.update.status — reservation #1454 — Set status checked-out to reservation #1454 CN8524084 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 1454
}
26327 2026-09-07 00:00 Daemon reservation.update.status — reservation #1454 — Set status due-out to reservation #1454 CN8524084 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 1454
}
26160 2026-09-06 12:17 Daemon reservation.task.create reservation reservation #1454 guestReservationTask #9034 Created task Lost room key — replacement needed for reservation #1454 CN8524084... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 14,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 738,
    "department_id": null,
    "reservation_id": 1454,
    "reservation_group_id": null
}
25198 2026-09-05 00:10 Daemon reservation.task.create reservation reservation #1454 guestReservationTask #8982 Created task Extra towels requested for reservation #1454 CN8524084 for guest #7... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 14,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 738,
    "department_id": null,
    "reservation_id": 1454,
    "reservation_group_id": null
}
23788 2026-09-03 14:25 Daemon reservation.update.status — reservation #1454 — Set status checked-in to reservation #1454 CN8524084 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 1454
}
23252 2026-09-03 00:00 Daemon reservation.update.status — reservation #1454 — Set status due-in to reservation #1454 CN8524084 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 1454
}
22865 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #1454 reservationWaiver #717 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 738,
    "waiver_id": null,
    "reservation_id": 1454
}
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10474 2026-01-29 payment 9007 Master Card CARD -1,685.45 reservation #1454 — 2540 — opera:ft:16967670
10475 2026-01-29 payment 9008 Visa CARD -1,685.45 reservation #1454 — 2540 — opera:ft:16967675
10480 2026-01-31 payment 9008 Visa CARD -300.00 reservation #1454 — 2540 — opera:ft:16977649
337201 2026-06-22 payment 9008 Visa CARD 617.35 reservation #1454 — 2540 — opera:ft:17491364
Sum (balance): -3,053.55
Dry-run: pending ledger postings (20) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 233.40 reservation #1454 reservation #1454 2540 4438 charge:folioItem:4438 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1454 reservation #1454 2540 217425 charge:folioItem:217425 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #1454 reservation #1454 2540 224367 charge:folioItem:224367 Resort Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #1454 reservation #1454 2540 224368 charge:folioItem:224368 Add-on 3
2026-09-03 charge 7508 Paid Wellness Class CLS 0.00 reservation #1454 reservation #1454 33985 249713 charge:folioItem:249713 [Charge] Fitness Boutique - Accesories
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #1454 reservation #1454 2540 4439 charge:folioItem:4439 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1454 reservation #1454 2540 217426 charge:folioItem:217426 Experience Fee
2026-09-04 charge 7508 Paid Wellness Class CLS 0.00 reservation #1454 reservation #1454 2540 249741 charge:folioItem:249741 [Charge] Fitness Boutique - Accesories
2026-09-04 charge 7508 Paid Wellness Class CLS 0.00 reservation #1454 reservation #1454 33985 249823 charge:folioItem:249823 [Charge] Paid Class - Fitness
2026-09-04 charge 3505 Spa Treatment SPA 0.00 reservation #1454 reservation #1454 33985 249827 charge:folioItem:249827 [Charge] Spa Skin Care
2026-09-04 charge 2079 F&B Charges ALC 0.00 reservation #1454 reservation #1454 2540 250027 charge:folioItem:250027 [Charge] Pool Bar Beer
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #1454 reservation #1454 2540 4440 charge:folioItem:4440 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1454 reservation #1454 2540 217427 charge:folioItem:217427 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #1454 reservation #1454 2540 250090 charge:folioItem:250090 [Charge] Spa Skin Care Discount
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #1454 reservation #1454 33985 250114 charge:folioItem:250114 [Charge] Spa Sales Tax
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #1454 reservation #1454 2540 250269 charge:folioItem:250269 [Charge] Pool Bar Wine
2026-09-05 charge 1606 Other Gratuity NRV 0.00 reservation #1454 reservation #1454 2540 250306 charge:folioItem:250306 [Charge] Pool Bar Gratuity
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #1454 reservation #1454 2540 4441 charge:folioItem:4441 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1454 reservation #1454 2540 217428 charge:folioItem:217428 Experience Fee
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #1454 reservation #1454 2540 250567 charge:folioItem:250567 [Charge] Private Outdoor Class
Sum (balance): 2,147.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 951.60 951.60 951.60
1006 Experience Fee 480.00 480.00 480.00
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
7508 Paid Wellness Class 0.00
9007 Master Card 1,685.45 -1,685.45
9008 Visa 617.35 1,985.45 -1,368.10
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,764.95 3,670.90 -905.95 2,147.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.