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Reservation #3746 CN8532264

Open in FE admin ↗ reserved
Summary
Confirmation #
8532264
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-07 16:00
Check Out
2026-09-10 11:00
Nights
3
Days Before Start
46
Allowed Check-In Window
2026-09-06 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$2011.07 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)
$2011.07
Add Ons
3
Folio Items
13
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
8488 Resort Credit direct 1 $100.00 $100.00 — — —
8489 Resort Fee direct 1 $180.00 $180.00 — — —
8487 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6770 Aleksandra Test6770 guest6770@example.test 5550006770 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aleksandra Test6770 main — — —
opera Amex 8610 default
opera Amex 8610
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Patio Double Queen ADA Room — axfhrapec 363.69 0 30 2 363.69
2026-09-08 00:00:00 2026-09-08 23:59:59 Patio Double Queen ADA Room — axfhrapec 363.69 0 30 2 363.69
2026-09-09 00:00:00 2026-09-09 23:59:59 Patio Double Queen ADA Room — axfhrapec 363.69 0 30 2 363.69
2026-09-10 00:00:00 2026-09-10 11:00:00 Patio Double Queen ADA 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 3 months ago
2 beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10430 2026-09-07 room-rate Room Rate Aleksandra Test6770 1 $363.69 $363.69 $0.00 $0.00 — $363.69
10431 2026-09-08 room-rate Room Rate Aleksandra Test6770 1 $363.69 $363.69 $0.00 $0.00 — $363.69
10432 2026-09-09 room-rate Room Rate Aleksandra Test6770 1 $363.69 $363.69 $0.00 $0.00 — $363.69
173437 2026-09-08 charge BBB Aleksandra Test6770 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173438 2026-09-09 charge BBB Aleksandra Test6770 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173439 2026-09-10 charge BBB Aleksandra Test6770 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173440 2026-09-07 charge Resort Credit Aleksandra Test6770 1 $100.00 $100.00 $0.00 $0.00 — $100.00
175188 2026-09-07 experience-fee Experience Fee Aleksandra Test6770 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175189 2026-09-08 experience-fee Experience Fee Aleksandra Test6770 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175190 2026-09-09 experience-fee Experience Fee Aleksandra Test6770 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181358 2026-09-08 add-on Bed, Breakfast & Beyond Aleksandra Test6770 1 $180.00 $180.00 $0.00 $0.00 — $180.00
181359 2026-09-07 add-on Resort Credit Aleksandra Test6770 1 $100.00 $100.00 $0.00 $0.00 — $100.00
181360 2026-09-07 add-on Resort Fee Aleksandra Test6770 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,011.07 $0.00 $0.00 $2,011.07
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
3492 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #3746 guestReservationTask #6548 Created task FAKE: Room Cleaning for reservation #3746 CN8532264 for guest #6770... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Nobis qui hic omnis necessitatibus magni asperiores aut.",
    "room_id": null,
    "subject": "FAKE: Room Cleaning",
    "user_id": 8,
    "guest_id": 6770,
    "department_id": 5,
    "reservation_id": 3746,
    "reservation_group_id": null
}
3491 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #3746 guestReservationTask #6547 Created task FAKE: Concierge for reservation #3746 CN8532264 for guest #6770 Ale... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Concierge",
    "user_id": 3,
    "guest_id": 6770,
    "department_id": null,
    "reservation_id": 3746,
    "reservation_group_id": null
}
3490 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #3746 guestReservationTask #6546 Created task FAKE: Housekeeping for reservation #3746 CN8532264 for guest #6770... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Housekeeping",
    "user_id": 1,
    "guest_id": 6770,
    "department_id": null,
    "reservation_id": 3746,
    "reservation_group_id": null
}
3489 2026-07-23 04:15 Daemon reservation.task.update.resolved reservation reservation #3746 guestReservationTask #6545 Resolved task FAKE: Room Service for reservation #3746 CN8532264 for guest #6770... 127.0.0.1
view 
{
    "user_id": 9,
    "resolved_at": "1981-03-30 13:45:50"
}
3488 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #3746 guestReservationTask #6545 Created task FAKE: Room Service for reservation #3746 CN8532264 for guest #6770... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Service",
    "user_id": 8,
    "guest_id": 6770,
    "department_id": null,
    "reservation_id": 3746,
    "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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 363.69 reservation #3746 reservation #3746 8875 10430 charge:folioItem:10430 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 100.00 reservation #3746 reservation #3746 8875 173440 charge:folioItem:173440 Resort Credit
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #3746 reservation #3746 8875 175188 charge:folioItem:175188 Experience Fee
2026-09-07 charge 1071 Resort Credit EXP 100.00 reservation #3746 reservation #3746 8875 181359 charge:folioItem:181359 Resort Credit
2026-09-07 charge 1006 Experience Fee EXP 180.00 reservation #3746 reservation #3746 8875 181360 charge:folioItem:181360 Resort Fee
2026-09-08 charge 1000 Room Charge RTX 363.69 reservation #3746 reservation #3746 8875 10431 charge:folioItem:10431 Room Rate
2026-09-08 charge 2079 F&B Charges BRK 60.00 reservation #3746 reservation #3746 8875 173437 charge:folioItem:173437 BBB
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #3746 reservation #3746 8875 175189 charge:folioItem:175189 Experience Fee
2026-09-08 charge 2079 F&B Charges BRK 180.00 reservation #3746 reservation #3746 8875 181358 charge:folioItem:181358 Bed, Breakfast & Beyond
2026-09-09 charge 1000 Room Charge RTX 363.69 reservation #3746 reservation #3746 8875 10432 charge:folioItem:10432 Room Rate
2026-09-09 charge 2079 F&B Charges BRK 60.00 reservation #3746 reservation #3746 8875 173438 charge:folioItem:173438 BBB
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #3746 reservation #3746 8875 175190 charge:folioItem:175190 Experience Fee
2026-09-10 charge 2079 F&B Charges BRK 60.00 reservation #3746 reservation #3746 8875 173439 charge:folioItem:173439 BBB
Sum (balance): 2,011.07
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,091.07 1,091.07 1,091.07
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
Totals: 2,011.07 0.00 2,011.07 2,011.07
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.