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Reservation #4477 CN8533995

Open in FE admin ↗ reserved
Summary
Confirmation #
8533995
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
2026-09-15 16:00
Check Out
2026-09-18 11:00
Nights
3
Days Before Start
52
Allowed Check-In Window
2026-09-14 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18
Financial
Total
$1442.9 refresh
Payments
2
Successful Payments
$1634.36 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-191.46
Add Ons
1
Folio Items
7
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
10492 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7991 Javii Test7991 guest7991@example.test 5550007991 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Javii Test7991 main — — —
opera Amex 3009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 Sleep Studio King Room 2224 30off 349.3 0 30 2 349.3
2026-09-16 00:00:00 2026-09-16 23:59:59 Sleep Studio King Room 2224 30off 349.3 0 30 2 349.3
2026-09-17 00:00:00 2026-09-17 23:59:59 Sleep Studio King Room 2224 30off 384.3 0 30 2 384.3
2026-09-18 00:00:00 2026-09-18 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
13246 2026-04-20 01:43 American Express — Credit Card successful $1626.43
13247 2026-06-14 01:12 American Express — Credit Card successful $7.93
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
~GUEST Higher floor GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12066 2026-09-15 room-rate Room Rate Javii Test7991 1 $349.30 $349.30 $0.00 $0.00 — $349.30
12067 2026-09-16 room-rate Room Rate Javii Test7991 1 $349.30 $349.30 $0.00 $0.00 — $349.30
12068 2026-09-17 room-rate Room Rate Javii Test7991 1 $384.30 $384.30 $0.00 $0.00 — $384.30
175673 2026-09-15 experience-fee Experience Fee Javii Test7991 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175674 2026-09-16 experience-fee Experience Fee Javii Test7991 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175675 2026-09-17 experience-fee Experience Fee Javii Test7991 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181793 2026-09-15 add-on Resort Fee Javii Test7991 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,442.90 $0.00 $0.00 $1,442.90
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
3734 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #4477 guestReservationTask #6742 Created task FAKE: Check-out for reservation #4477 CN8533995 for guest #7991 Jav... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Check-out",
    "user_id": 4,
    "guest_id": 7991,
    "department_id": 6,
    "reservation_id": 4477,
    "reservation_group_id": null
}
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
172922 2026-04-19 payment 9006 American Express CARD -1,626.43 reservation #4477 — 11544 — opera:ft:17289887
332603 2026-06-13 payment 9006 American Express CARD -7.93 reservation #4477 — 11544 — opera:ft:17468460
Sum (balance): -1,634.36
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 349.30 reservation #4477 reservation #4477 11544 12066 charge:folioItem:12066 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #4477 reservation #4477 11544 175673 charge:folioItem:175673 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 180.00 reservation #4477 reservation #4477 11544 181793 charge:folioItem:181793 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 349.30 reservation #4477 reservation #4477 11544 12067 charge:folioItem:12067 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #4477 reservation #4477 11544 175674 charge:folioItem:175674 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 384.30 reservation #4477 reservation #4477 11544 12068 charge:folioItem:12068 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #4477 reservation #4477 11544 175675 charge:folioItem:175675 Experience Fee
Sum (balance): 1,442.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,082.90 1,082.90 1,082.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,634.36 -1,634.36
Totals: 1,442.90 1,634.36 -191.46 1,442.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.