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Reservation #3363 CN8530797

Open in FE admin ↗ checked-in
Summary
Confirmation #
8530797
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-09 11:00
Nights
5
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$6114.55 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)
$6114.55
Add Ons
5
Folio Items
30
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
7594 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
7595 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
7596 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
7592 Resort Fee direct 1 $300.00 $300.00 — — —
7593 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6229 Karen Bosserman kesbosserman@gmail.com +18052348016 — — — — — — —
18567 Maribel Botsford pauline.nikolaus@example.net +13136688902 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karen Bosserman main — — —
opera Visa 5554 default
Maribel Botsford — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room 2242 inclu 1246.85 0 30 2 1246.85
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2238 inclu 1246.85 0 30 2 1246.85
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2158 inclu 1272.35 0 30 2 1272.35
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen Room 2134 inclu 814.25 0 30 1 814.25
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen Room 2134 inclu 814.25 0 30 1 814.25
2026-09-09 00:00:00 2026-09-09 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7.6 acc guest called and extended the stay by 2 nights but it is only the one guest let her know the amount -sb 7/2 SWE might extend
Folios (2)

Total mismatchfolio total 6114.55 vs items total 6114.55
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9406 2026-09-04 room-rate Room Rate Karen Bosserman 1 $1,246.85 $1,246.85 $0.00 $0.00 — $1,246.85
9407 2026-09-05 room-rate Room Rate Karen Bosserman 1 $1,246.85 $1,246.85 $0.00 $0.00 — $1,246.85
9408 2026-09-06 room-rate Room Rate Karen Bosserman 1 $1,272.35 $1,272.35 $0.00 $0.00 — $1,272.35
9409 2026-09-07 room-rate Room Rate Karen Bosserman 1 $814.25 $814.25 $0.00 $0.00 — $814.25
9410 2026-09-08 room-rate Room Rate Karen Bosserman 1 $814.25 $814.25 $0.00 $0.00 — $814.25
217875 2026-09-04 experience-fee Experience Fee Karen Bosserman 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217876 2026-09-05 experience-fee Experience Fee Karen Bosserman 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217877 2026-09-06 experience-fee Experience Fee Karen Bosserman 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217878 2026-09-07 experience-fee Experience Fee Karen Bosserman 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217879 2026-09-08 experience-fee Experience Fee Karen Bosserman 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224667 2026-09-04 add-on Resort Fee Karen Bosserman 1 $300.00 $300.00 $0.00 $0.00 — $300.00
224668 2026-09-04 add-on Shared Roundtrip Transportation Karen Bosserman 2 $60.00 $120.00 $0.00 $0.00 — $120.00
224669 2026-09-04 add-on INC F&B Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224670 2026-09-04 add-on F&B Inclusive (Corporate) Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224671 2026-09-04 add-on INC SPA Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250087 2026-09-05 charge [Charge] Class Late Cancellation Fee Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250430 2026-09-06 charge [Charge] Seed Breakfast Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250480 2026-09-06 charge [Charge] Terras Dinner Beverage Discount Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250556 2026-09-06 charge [Charge] Terras Service Charge Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250647 2026-09-07 charge [Charge] Spa F&B Tax Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250713 2026-09-07 charge [Charge] Fitness Retail Discount Karen Bosserman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $6,114.55 $0.00 $0.00 $6,114.55

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250021 2026-09-04 charge [Charge] Transportation Round Trip Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250023 2026-09-04 charge [Charge] Spa Body Treatment Discount Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250064 2026-09-05 charge [Charge] Terras Breakfast Liquor Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250105 2026-09-05 charge [Charge] Terras Breakfast Wine Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250155 2026-09-05 charge [Charge] Cancellation/Forfeited Deposit (Tax Inclusive) Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250364 2026-09-06 charge [Charge] Banquet Wine Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250481 2026-09-06 charge [Charge] Terras Bar Wine Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250655 2026-09-07 charge [Charge] Spa Beer Maribel Botsford 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250710 2026-09-07 charge [Charge] Private Yoga Class Maribel Botsford 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
26844 2026-09-07 11:28 Daemon reservation.task.create reservation reservation #3363 guestReservationTask #9066 Created task Wake-up call requested 06:30 for reservation #3363 CN8530797 for gu... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 116,
    "subject": "Wake-up call requested 06:30",
    "user_id": null,
    "guest_id": 6229,
    "department_id": null,
    "reservation_id": 3363,
    "reservation_group_id": null
}
24966 2026-09-04 14:25 Daemon reservation.update.status — reservation #3363 — Set status checked-in to reservation #3363 CN8530797 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 3363
}
24299 2026-09-04 00:00 Daemon reservation.update.status — reservation #3363 — Set status due-in to reservation #3363 CN8530797 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 3363
}
23461 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #3363 reservationWaiver #771 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 6229,
    "waiver_id": null,
    "reservation_id": 3363
}
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 (42) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 330.65 reservation #3363 reservation #3363 7024 9406 charge:folioItem:9406 Room Rate
2026-09-04 charge 2079 F&B Charges DNR 358.00 reservation #3363 reservation #3363 7024 224669 packageWash:revenue:folioItem:224669:2026-09-04 INC F&B — package allowance
2026-09-04 charge 3505 Spa Treatment SPA 558.20 reservation #3363 reservation #3363 7024 224671 packageWash:revenue:folioItem:224671:2026-09-04 INC SPA — package allowance
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #3363 reservation #3363 7024 217875 charge:folioItem:217875 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 300.00 reservation #3363 reservation #3363 7024 224667 charge:folioItem:224667 Resort Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 84.17 reservation #3363 reservation #3363 7024 224668 charge:folioItem:224668 Shared Roundtrip Transportation
2026-09-04 charge 8023 Transportation Tax — 11.17 reservation #3363 reservation #3363 7024 224668 charge:folioItem:224668:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-09-04 charge 1011 Sales Tax — 7.83 reservation #3363 reservation #3363 7024 224668 charge:folioItem:224668:transportSalesTax Shared Roundtrip Transportation — sales...
2026-09-04 charge 8021 Transportation Service Charg... MSC 16.83 reservation #3363 reservation #3363 7024 224668 charge:folioItem:224668:transportService Shared Roundtrip Transportation — servic...
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #3363 reservation #3363 34087 250021 charge:folioItem:250021 [Charge] Transportation Round Trip
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #3363 reservation #3363 34087 250023 charge:folioItem:250023 [Charge] Spa Body Treatment Discount
2026-09-05 charge 1000 Room Charge RTX 330.65 reservation #3363 reservation #3363 7024 9407 charge:folioItem:9407 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 358.00 reservation #3363 reservation #3363 7024 224669 packageWash:revenue:folioItem:224669:2026-09-05 INC F&B — package allowance
2026-09-05 charge 3505 Spa Treatment SPA 558.20 reservation #3363 reservation #3363 7024 224671 packageWash:revenue:folioItem:224671:2026-09-05 INC SPA — package allowance
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #3363 reservation #3363 7024 217876 charge:folioItem:217876 Experience Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #3363 reservation #3363 34087 250064 charge:folioItem:250064 [Charge] Terras Breakfast Liquor
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #3363 reservation #3363 7024 250087 charge:folioItem:250087 [Charge] Class Late Cancellation Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #3363 reservation #3363 34087 250105 charge:folioItem:250105 [Charge] Terras Breakfast Wine
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #3363 reservation #3363 34087 250155 charge:folioItem:250155 [Charge] Cancellation/Forfeited Deposit...
2026-09-06 charge 1000 Room Charge RTX 356.15 reservation #3363 reservation #3363 7024 9408 charge:folioItem:9408 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 358.00 reservation #3363 reservation #3363 7024 224669 packageWash:revenue:folioItem:224669:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 558.20 reservation #3363 reservation #3363 7024 224671 packageWash:revenue:folioItem:224671:2026-09-06 INC SPA — package allowance
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #3363 reservation #3363 7024 217877 charge:folioItem:217877 Experience Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #3363 reservation #3363 34087 250364 charge:folioItem:250364 [Charge] Banquet Wine
2026-09-06 charge 2079 F&B Charges BRK 0.00 reservation #3363 reservation #3363 7024 250430 charge:folioItem:250430 [Charge] Seed Breakfast
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #3363 reservation #3363 7024 250480 charge:folioItem:250480 [Charge] Terras Dinner Beverage Discount
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #3363 reservation #3363 34087 250481 charge:folioItem:250481 [Charge] Terras Bar Wine
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #3363 reservation #3363 7024 250556 charge:folioItem:250556 [Charge] Terras Service Charge
2026-09-07 charge 1000 Room Charge RTX -101.95 reservation #3363 reservation #3363 7024 9409 charge:folioItem:9409 Room Rate
2026-09-07 charge 2079 F&B Charges DNR 358.00 reservation #3363 reservation #3363 7024 224669 packageWash:revenue:folioItem:224669:2026-09-07 INC F&B — package allowance
2026-09-07 charge 3505 Spa Treatment SPA 558.20 reservation #3363 reservation #3363 7024 224671 packageWash:revenue:folioItem:224671:2026-09-07 INC SPA — package allowance
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #3363 reservation #3363 7024 217878 charge:folioItem:217878 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #3363 reservation #3363 7024 250647 charge:folioItem:250647 [Charge] Spa F&B Tax
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #3363 reservation #3363 34087 250655 charge:folioItem:250655 [Charge] Spa Beer
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #3363 reservation #3363 34087 250710 charge:folioItem:250710 [Charge] Private Yoga Class
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #3363 reservation #3363 7024 250713 charge:folioItem:250713 [Charge] Fitness Retail Discount
2026-09-08 charge 1000 Room Charge RTX -101.95 reservation #3363 reservation #3363 7024 9410 charge:folioItem:9410 Room Rate
2026-09-08 charge 2079 F&B Charges DNR 358.00 reservation #3363 reservation #3363 7024 224669 packageWash:revenue:folioItem:224669:2026-09-08 INC F&B — package allowance
2026-09-08 charge 3505 Spa Treatment SPA 558.20 reservation #3363 reservation #3363 7024 224671 packageWash:revenue:folioItem:224671:2026-09-08 INC SPA — package allowance
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #3363 reservation #3363 7024 217879 charge:folioItem:217879 Experience Fee
2026-08-13 price_adjustment 2079 F&B Charges DNR -895.00 reservation #3363 reservation #3363 7024 224669 priceAdjustment:folioItemChange:1843 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,395.50 reservation #3363 reservation #3363 7024 224671 priceAdjustment:folioItemChange:1844 add_on_discount Included in rate
Sum (balance): 3,824.05
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,017.45 203.90 813.55 813.55
1006 Experience Fee 600.00 600.00 600.00
1011 Sales Tax 7.83 7.83 7.83
2079 F&B Charges 1,790.00 895.00 895.00 895.00
3505 Spa Treatment 2,791.00 1,395.50 1,395.50 1,395.50
7508 Paid Wellness Class 0.00
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
UNMAPPED Unmapped — needs finance code 0.00
Totals: 6,318.45 2,494.40 3,824.05 3,824.05
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.