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Reservation #4421 CN8533859

Open in FE admin ↗ checked-out
Summary
Confirmation #
8533859
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
2026-09-03 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
$2668.4 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)
$2668.4
Add Ons
5
Folio Items
21
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
10376 Resort Credit direct 1 $100.00 $100.00 — — —
10377 Resort Fee direct 1 $240.00 $240.00 — — —
10375 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
10378 PKG CLN1 direct 1 $0.00 $0.00 — — —
10379 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8099 Zainab Test8099 guest8099@example.test 5550008099 — — — — — — —
18470 Constance Leuschke msporer@example.net +16694479188 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Zainab Test8099 main — — —
opera Amex 3951 default
opera Amex 3951
Constance Leuschke — — — —
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 ADA Room 2046 axfhrpn 368.1 0 30 2 368.1
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen ADA Room 2046 axfhrpn 368.1 0 30 2 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen ADA Room 2046 axfhrpn 368.1 0 30 2 368.1
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen ADA Room 2046 axfhrpn 404.1 0 30 2 404.1
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen ADA Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 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 (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11912 2026-09-03 room-rate Room Rate Zainab Test8099 1 $368.10 $368.10 $0.00 $0.00 — $368.10
11913 2026-09-04 room-rate Room Rate Zainab Test8099 1 $368.10 $368.10 $0.00 $0.00 — $368.10
11914 2026-09-05 room-rate Room Rate Zainab Test8099 1 $368.10 $368.10 $0.00 $0.00 — $368.10
11915 2026-09-06 room-rate Room Rate Zainab Test8099 1 $404.10 $404.10 $0.00 $0.00 — $404.10
216555 2026-09-04 charge BBB Zainab Test8099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216556 2026-09-05 charge BBB Zainab Test8099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216557 2026-09-06 charge BBB Zainab Test8099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216558 2026-09-07 charge BBB Zainab Test8099 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216559 2026-09-03 charge Resort Credit Zainab Test8099 1 $100.00 $100.00 $0.00 $0.00 — $100.00
218198 2026-09-03 experience-fee Experience Fee Zainab Test8099 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218199 2026-09-04 experience-fee Experience Fee Zainab Test8099 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218200 2026-09-05 experience-fee Experience Fee Zainab Test8099 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218201 2026-09-06 experience-fee Experience Fee Zainab Test8099 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224982 2026-09-04 add-on Bed, Breakfast & Beyond Zainab Test8099 1 $240.00 $240.00 $0.00 $0.00 — $240.00
224983 2026-09-03 add-on Resort Credit Zainab Test8099 1 $100.00 $100.00 $0.00 $0.00 — $100.00
224984 2026-09-03 add-on Resort Fee Zainab Test8099 1 $240.00 $240.00 $0.00 $0.00 — $240.00
224985 2026-09-03 add-on PKG CLN1 Zainab Test8099 1 $0.00 $0.00 $0.00 $0.00 — $0.00
224986 2026-09-03 add-on PKG CLN2 Zainab Test8099 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250264 2026-09-05 charge [Charge] Novelty Gift Discount Zainab Test8099 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250329 2026-09-06 charge [Charge] Allowance Seed Food Zainab Test8099 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,668.40 $0.00 $0.00 $2,668.40

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250531 2026-09-06 charge [Charge] Pool Bar Service Charge Constance Leuschke 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
26593 2026-09-07 09:00 Daemon reservation.update.status — reservation #4421 — Set status checked-out to reservation #4421 CN8533859 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 4421
}
26328 2026-09-07 00:00 Daemon reservation.update.status — reservation #4421 — Set status due-out to reservation #4421 CN8533859 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 4421
}
24696 2026-09-04 09:07 Daemon reservation.task.create reservation reservation #4421 guestReservationTask #8969 Created task Restaurant reservation help for reservation #4421 CN8533859 for gue... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 7,
    "subject": "Restaurant reservation help",
    "user_id": null,
    "guest_id": 8099,
    "department_id": null,
    "reservation_id": 4421,
    "reservation_group_id": null
}
23727 2026-09-03 13:50 Daemon reservation.update.status — reservation #4421 — Set status checked-in to reservation #4421 CN8533859 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 4421
}
23255 2026-09-03 00:00 Daemon reservation.update.status — reservation #4421 — Set status due-in to reservation #4421 CN8533859 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 4421
}
22868 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #4421 reservationWaiver #720 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 8099,
    "waiver_id": null,
    "reservation_id": 4421
}
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 (27) 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 368.10 reservation #4421 reservation #4421 11332 11912 charge:folioItem:11912 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 100.00 reservation #4421 reservation #4421 11332 216559 charge:folioItem:216559 Resort Credit
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #4421 reservation #4421 11332 218198 charge:folioItem:218198 Experience Fee
2026-09-03 charge 1071 Resort Credit EXP 100.00 reservation #4421 reservation #4421 11332 224983 charge:folioItem:224983 Resort Credit
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #4421 reservation #4421 11332 224984 charge:folioItem:224984 Resort Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #4421 reservation #4421 11332 224985 charge:folioItem:224985 PKG CLN1
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #4421 reservation #4421 11332 224986 charge:folioItem:224986 PKG CLN2
2026-09-04 charge 1000 Room Charge RTX 368.10 reservation #4421 reservation #4421 11332 11913 charge:folioItem:11913 Room Rate
2026-09-04 charge 2079 F&B Charges BRK 60.00 reservation #4421 reservation #4421 11332 216555 charge:folioItem:216555 BBB
2026-09-04 credit 2079 F&B Charges BRK -60.00 reservation #4421 reservation #4421 11332 224982 packageWash:drawdown:folioItem:216555:reservation:4421:component:link-10375 BBB — package allowance drawdown
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #4421 reservation #4421 11332 218199 charge:folioItem:218199 Experience Fee
2026-09-04 charge 2079 F&B Charges BRK 240.00 reservation #4421 reservation #4421 11332 224982 charge:folioItem:224982 Bed, Breakfast & Beyond
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #4421 reservation #4421 11332 11914 charge:folioItem:11914 Room Rate
2026-09-05 charge 2079 F&B Charges BRK 60.00 reservation #4421 reservation #4421 11332 216556 charge:folioItem:216556 BBB
2026-09-05 credit 2079 F&B Charges BRK -60.00 reservation #4421 reservation #4421 11332 224982 packageWash:drawdown:folioItem:216556:reservation:4421:component:link-10375 BBB — package allowance drawdown
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #4421 reservation #4421 11332 218200 charge:folioItem:218200 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #4421 reservation #4421 11332 250264 charge:folioItem:250264 [Charge] Novelty Gift Discount
2026-09-06 charge 1000 Room Charge RTX 404.10 reservation #4421 reservation #4421 11332 11915 charge:folioItem:11915 Room Rate
2026-09-06 charge 2079 F&B Charges BRK 60.00 reservation #4421 reservation #4421 11332 216557 charge:folioItem:216557 BBB
2026-09-06 credit 2079 F&B Charges BRK -60.00 reservation #4421 reservation #4421 11332 224982 packageWash:drawdown:folioItem:216557:reservation:4421:component:link-10375 BBB — package allowance drawdown
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #4421 reservation #4421 11332 218201 charge:folioItem:218201 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #4421 reservation #4421 11332 250329 charge:folioItem:250329 [Charge] Allowance Seed Food
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #4421 reservation #4421 33977 250531 charge:folioItem:250531 [Charge] Pool Bar Service Charge
2026-09-07 charge 2079 F&B Charges BRK 60.00 reservation #4421 reservation #4421 11332 216558 charge:folioItem:216558 BBB
2026-09-07 credit 2079 F&B Charges BRK -60.00 reservation #4421 reservation #4421 11332 224982 packageWash:drawdown:folioItem:216558:reservation:4421:component:link-10375 BBB — package allowance drawdown
2026-08-13 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #4421 reservation #4421 11332 224985 priceAdjustment:folioItemChange:1913 add_on_discount Included in rate
2026-08-13 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -31.84 reservation #4421 reservation #4421 11332 224986 priceAdjustment:folioItemChange:1914 add_on_discount Included in rate
Sum (balance): 2,383.29
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,508.40 1,508.40 1,508.40
1006 Experience Fee 580.00 580.00 580.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 45.11 -45.11 -45.11
Totals: 2,668.40 285.11 2,383.29 2,383.29
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.