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Reservation #2334 CN8541621

Open in FE admin ↗ reserved
Summary
Confirmation #
8541621
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
2026-08-16 16:00
Check Out
2026-08-20 11:00
Nights
4
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$1221.6 refresh
Payments
1
Successful Payments
$1383.68 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-162.08
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
4904 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3629 Laura Test3629 guest3629@example.test 5550003629 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test3629 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-20 00:00:00 2026-08-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1727 2026-06-25 23:57 Master Card — Credit Card successful $1383.68
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe- sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7241 2026-08-16 room-rate Room Rate Laura Test3629 1 $185.40 $185.40 $0.00 $0.00 — $185.40
7242 2026-08-17 room-rate Room Rate Laura Test3629 1 $185.40 $185.40 $0.00 $0.00 — $185.40
7243 2026-08-18 room-rate Room Rate Laura Test3629 1 $185.40 $185.40 $0.00 $0.00 — $185.40
7244 2026-08-19 room-rate Room Rate Laura Test3629 1 $185.40 $185.40 $0.00 $0.00 — $185.40
26079 2026-08-16 experience-fee Experience Fee Laura Test3629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26080 2026-08-17 experience-fee Experience Fee Laura Test3629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26081 2026-08-18 experience-fee Experience Fee Laura Test3629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26082 2026-08-19 experience-fee Experience Fee Laura Test3629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30966 2026-08-16 add-on Resort Fee Laura Test3629 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,221.60 $0.00 $0.00 $1,221.60
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
2803 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #2334 guestReservationTask #3103 Resolved task FAKE: Room Downgrade for reservation #2334 CN8541621 for guest #36... 127.0.0.1
view 
{
    "user_id": 12,
    "resolved_at": "2018-02-04 15:20:36"
}
2802 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #2334 guestReservationTask #3103 Created task FAKE: Room Downgrade for reservation #2334 CN8541621 for guest #362... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Downgrade",
    "user_id": 9,
    "guest_id": 3629,
    "department_id": null,
    "reservation_id": 2334,
    "reservation_group_id": null
}
2801 2026-07-22 03:48 Daemon reservation.task.update.resolved reservation reservation #2334 guestReservationTask #3102 Resolved task FAKE: Room Service for reservation #2334 CN8541621 for guest #3629... 127.0.0.1
view 
{
    "user_id": 12,
    "resolved_at": "1973-06-03 21:05:16"
}
2800 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #2334 guestReservationTask #3102 Created task FAKE: Room Service for reservation #2334 CN8541621 for guest #3629... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Praesentium excepturi quis ab.",
    "room_id": null,
    "subject": "FAKE: Room Service",
    "user_id": 4,
    "guest_id": 3629,
    "department_id": 6,
    "reservation_id": 2334,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
12607 2026-06-25 payment 9007 Master Card CARD -1,383.68 reservation #2334 — 4341 — opera:ft:17498175
Sum (balance): -1,383.68
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 185.40 reservation #2334 reservation #2334 4341 7241 charge:folioItem:7241 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2334 reservation #2334 4341 26079 charge:folioItem:26079 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 240.00 reservation #2334 reservation #2334 4341 30966 charge:folioItem:30966 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 185.40 reservation #2334 reservation #2334 4341 7242 charge:folioItem:7242 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2334 reservation #2334 4341 26080 charge:folioItem:26080 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 185.40 reservation #2334 reservation #2334 4341 7243 charge:folioItem:7243 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2334 reservation #2334 4341 26081 charge:folioItem:26081 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 185.40 reservation #2334 reservation #2334 4341 7244 charge:folioItem:7244 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #2334 reservation #2334 4341 26082 charge:folioItem:26082 Experience Fee
Sum (balance): 1,221.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 741.60 741.60 741.60
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,383.68 -1,383.68
Totals: 1,221.60 1,383.68 -162.08 1,221.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.