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Reservation total refreshed.

Reservation #5313 CN8537175

Open in FE admin ↗ checked-out
Summary
Confirmation #
8537175
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
2026-09-03 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
$1988.4 refresh
Payments
1
Successful Payments
$2252.25 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)
$-263.85
Add Ons
1
Folio Items
11
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
12404 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9652 Denise Test9652 guest9652@example.test 5550009652 — — — — — — —
18473 Chyna Ebert jerod56@example.com +15403291139 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Denise Test9652 main — — —
opera Visa 5206 default
Chyna Ebert — — — —
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 Double Queen Room 2254 ap30 368.1 0 30 2 368.1
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room 2152 ap30 368.1 0 30 2 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2142 ap30 368.1 0 30 2 368.1
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2134 ap30 404.1 0 30 2 404.1
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
19017 2026-05-18 01:54 Visa — Credit Card successful $2252.25
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
5/18 welcome email sent.
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14560 2026-09-03 room-rate Room Rate Denise Test9652 1 $368.10 $368.10 $0.00 $0.00 — $368.10
14561 2026-09-04 room-rate Room Rate Denise Test9652 1 $368.10 $368.10 $0.00 $0.00 — $368.10
14562 2026-09-05 room-rate Room Rate Denise Test9652 1 $368.10 $368.10 $0.00 $0.00 — $368.10
14563 2026-09-06 room-rate Room Rate Denise Test9652 1 $404.10 $404.10 $0.00 $0.00 — $404.10
218624 2026-09-03 experience-fee Experience Fee Denise Test9652 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218625 2026-09-04 experience-fee Experience Fee Denise Test9652 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218626 2026-09-05 experience-fee Experience Fee Denise Test9652 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218627 2026-09-06 experience-fee Experience Fee Denise Test9652 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225314 2026-09-03 add-on Resort Fee Denise Test9652 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,988.40 $0.00 $0.00 $1,988.40

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249701 2026-09-03 charge [Charge] Terras Lounge Beverage Discount Chyna Ebert 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250443 2026-09-06 charge [Charge] Allowance Seed Food Chyna Ebert 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
26622 2026-09-07 09:12 Daemon reservation.update.status — reservation #5313 — Set status checked-out to reservation #5313 CN8537175 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 5313
}
26329 2026-09-07 00:00 Daemon reservation.update.status — reservation #5313 — Set status due-out to reservation #5313 CN8537175 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 5313
}
25866 2026-09-06 06:17 Daemon reservation.task.create reservation reservation #5313 guestReservationTask #9021 Created task Lost room key — replacement needed for reservation #5313 CN8537175... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 126,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 9652,
    "department_id": null,
    "reservation_id": 5313,
    "reservation_group_id": null
}
25613 2026-09-05 18:33 Daemon reservation.task.create reservation reservation #5313 guestReservationTask #9003 Created task Lost room key — replacement needed for reservation #5313 CN8537175... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 126,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 9652,
    "department_id": null,
    "reservation_id": 5313,
    "reservation_group_id": null
}
24279 2026-09-03 20:12 Daemon reservation.task.create reservation reservation #5313 guestReservationTask #8954 Created task Wake-up call requested 06:30 for reservation #5313 CN8537175 for gu... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 126,
    "subject": "Wake-up call requested 06:30",
    "user_id": null,
    "guest_id": 9652,
    "department_id": null,
    "reservation_id": 5313,
    "reservation_group_id": null
}
23749 2026-09-03 14:03 Daemon reservation.update.status — reservation #5313 — Set status checked-in to reservation #5313 CN8537175 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 5313
}
23260 2026-09-03 00:00 Daemon reservation.update.status — reservation #5313 — Set status due-in to reservation #5313 CN8537175 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 5313
}
22874 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #5313 reservationWaiver #726 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 9652,
    "waiver_id": null,
    "reservation_id": 5313
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
253463 2026-05-17 payment 9008 Visa CARD -2,252.25 reservation #5313 — 15745 — opera:ft:17393437
Sum (balance): -2,252.25
Dry-run: pending ledger postings (11) 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 #5313 reservation #5313 15745 14560 charge:folioItem:14560 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #5313 reservation #5313 15745 218624 charge:folioItem:218624 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #5313 reservation #5313 15745 225314 charge:folioItem:225314 Resort Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #5313 reservation #5313 33980 249701 charge:folioItem:249701 [Charge] Terras Lounge Beverage Discount
2026-09-04 charge 1000 Room Charge RTX 368.10 reservation #5313 reservation #5313 15745 14561 charge:folioItem:14561 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #5313 reservation #5313 15745 218625 charge:folioItem:218625 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #5313 reservation #5313 15745 14562 charge:folioItem:14562 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #5313 reservation #5313 15745 218626 charge:folioItem:218626 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 404.10 reservation #5313 reservation #5313 15745 14563 charge:folioItem:14563 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #5313 reservation #5313 15745 218627 charge:folioItem:218627 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #5313 reservation #5313 33980 250443 charge:folioItem:250443 [Charge] Allowance Seed Food
Sum (balance): 1,988.40
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 480.00 480.00 480.00
9008 Visa 2,252.25 -2,252.25
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,988.40 2,252.25 -263.85 1,988.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.