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Reservation #1779 CN8540569

Open in FE admin ↗ reserved
Summary
Confirmation #
8540569
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-12 16:00
Check Out
2026-08-16 11:00
Nights
4
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-12 2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1577 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)
$1577
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3803 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2848 Chelsey Test2848 guest2848@example.test 5550002848 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chelsey Test2848 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-12 16:00:00 2026-08-12 23:59:59 Studio Double Queen 2246 4free7d 339 0 30 2 339
2026-08-13 00:00:00 2026-08-13 23:59:59 Studio Double Queen 2246 4free7d 379 0 30 2 379
2026-08-14 00:00:00 2026-08-14 23:59:59 Studio Double Queen 2246 4free7d 379 0 30 2 379
2026-08-15 00:00:00 2026-08-15 23:59:59 Studio Double Queen 2246 4free7d 0 0 30 2 0
2026-08-16 00:00:00 2026-08-16 11:00:00 Studio Double Queen 2246 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5523 2026-08-12 room-rate Room Rate Chelsey Test2848 1 $339.00 $339.00 $0.00 $0.00 — $339.00
5524 2026-08-13 room-rate Room Rate Chelsey Test2848 1 $379.00 $379.00 $0.00 $0.00 — $379.00
5525 2026-08-14 room-rate Room Rate Chelsey Test2848 1 $379.00 $379.00 $0.00 $0.00 — $379.00
5526 2026-08-15 room-rate Room Rate Chelsey Test2848 1 $0.00 $0.00 $0.00 $0.00 — $0.00
24636 2026-08-12 experience-fee Experience Fee Chelsey Test2848 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24637 2026-08-13 experience-fee Experience Fee Chelsey Test2848 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24638 2026-08-14 experience-fee Experience Fee Chelsey Test2848 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24639 2026-08-15 experience-fee Experience Fee Chelsey Test2848 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30018 2026-08-12 add-on Resort Fee Chelsey Test2848 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,577.00 $0.00 $0.00 $1,577.00
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
2774 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1779 guestReservationTask #3082 Created task FAKE: Room Change for reservation #1779 CN8540569 for guest #2848 C... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Change",
    "user_id": 3,
    "guest_id": 2848,
    "department_id": null,
    "reservation_id": 1779,
    "reservation_group_id": null
}
2773 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #1779 guestReservationTask #3081 Created task FAKE: Room Service for reservation #1779 CN8540569 for guest #2848... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Voluptate sunt libero non sunt qui totam accusamus.",
    "room_id": null,
    "subject": "FAKE: Room Service",
    "user_id": 12,
    "guest_id": 2848,
    "department_id": 3,
    "reservation_id": 1779,
    "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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-12 charge 1000 Room Charge RTX 339.00 reservation #1779 reservation #1779 3512 5523 charge:folioItem:5523 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #1779 reservation #1779 3512 24636 charge:folioItem:24636 Experience Fee
2026-08-12 charge 1006 Experience Fee EXP 240.00 reservation #1779 reservation #1779 3512 30018 charge:folioItem:30018 Resort Fee
2026-08-13 charge 1000 Room Charge RTX 379.00 reservation #1779 reservation #1779 3512 5524 charge:folioItem:5524 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #1779 reservation #1779 3512 24637 charge:folioItem:24637 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 379.00 reservation #1779 reservation #1779 3512 5525 charge:folioItem:5525 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1779 reservation #1779 3512 24638 charge:folioItem:24638 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 0.00 reservation #1779 reservation #1779 3512 5526 charge:folioItem:5526 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1779 reservation #1779 3512 24639 charge:folioItem:24639 Experience Fee
2026-07-22 price_adjustment 1000 Room Charge RTX -379.00 reservation #1779 reservation #1779 3512 5526 priceAdjustment:folioItemChange:398 discount Discount 1-SYNXIS
Sum (balance): 1,198.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,097.00 379.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,577.00 379.00 1,198.00 1,198.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.