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Reservation #5487 CN8537827

Open in FE admin ↗ checked-out
Summary
Confirmation #
8537827
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1747 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)
$1747
Add Ons
2
Folio Items
15
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12834 Resort Fee direct 1 $180.00 $180.00 — — —
12835 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9980 Bri Garcia blgarcia2118@gmail.com +14133429046 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bri Garcia main — — —
opera MasterCard 8749 default
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 King Room 2210 — 429 0 60 1 429
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2159 — 429 0 60 1 429
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2210 — 469 0 60 1 469
2026-09-07 00:00:00 2026-09-07 11:00:00 King 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
7.5 guest arr time is too late for shuttle. Asked her to fill out link for dep flight-sb 5/23 requested transport info 5.23 welcome email sent -SB*
Daemon 1 day ago
Room change: Original room AC issue
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15045 2026-09-04 room-rate Room Rate Bri Garcia 1 $429.00 $429.00 $0.00 $0.00 — $429.00
15046 2026-09-05 room-rate Room Rate Bri Garcia 1 $429.00 $429.00 $0.00 $0.00 — $429.00
15047 2026-09-06 room-rate Room Rate Bri Garcia 1 $469.00 $469.00 $0.00 $0.00 — $469.00
218829 2026-09-04 experience-fee Experience Fee Bri Garcia 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218830 2026-09-05 experience-fee Experience Fee Bri Garcia 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218831 2026-09-06 experience-fee Experience Fee Bri Garcia 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225528 2026-09-04 add-on Resort Fee Bri Garcia 1 $180.00 $180.00 $0.00 $0.00 — $180.00
225529 2026-09-04 add-on SHUTTLERT Bri Garcia 1 $60.00 $60.00 $0.00 $0.00 — $60.00
250113 2026-09-05 charge [Charge] In Room Dining Breakfast Liquor Bri Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250166 2026-09-05 charge [Charge] Fitness Boutique - Skin Care Bri Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250287 2026-09-05 charge [Charge] Terras Dinner Food Discount Bri Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250320 2026-09-05 charge [Charge] In-Room Dining Delivery Fee Bri Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250367 2026-09-06 charge [Charge] Programs Service Charge Bri Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250500 2026-09-06 charge [Charge] Use Tax 5.6% Bri Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250528 2026-09-06 charge [Charge] Spa Training / Meeting Expense (ACCT ONLY) Bri Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,747.00 $0.00 $0.00 $1,747.00
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
26616 2026-09-07 09:10 Daemon reservation.update.status — reservation #5487 — Set status checked-out to reservation #5487 CN8537827 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 5487
}
26330 2026-09-07 00:00 Daemon reservation.update.status — reservation #5487 — Set status due-out to reservation #5487 CN8537827 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 5487
}
25870 2026-09-06 06:37 Daemon reservation.update.note.create reservation reservation #5487 note #11967 Created note for reservation #5487 CN8537827 127.0.0.1
view 
{
    "note": "Room change: Original room AC issue",
    "guest_id": null,
    "reservation_id": 5487
}
25299 2026-09-05 01:07 Daemon reservation.task.create reservation reservation #5487 guestReservationTask #8985 Created task Light bulb out in bathroom for reservation #5487 CN8537827 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 93,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 9980,
    "department_id": null,
    "reservation_id": 5487,
    "reservation_group_id": null
}
25298 2026-09-05 00:54 Daemon reservation.task.create reservation reservation #5487 guestReservationTask #8984 Created task Late check-out request for reservation #5487 CN8537827 for guest #9... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 93,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 9980,
    "department_id": null,
    "reservation_id": 5487,
    "reservation_group_id": null
}
24961 2026-09-04 14:24 Daemon reservation.update.status — reservation #5487 — Set status checked-in to reservation #5487 CN8537827 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 5487
}
24301 2026-09-04 00:00 Daemon reservation.update.status — reservation #5487 — Set status due-in to reservation #5487 CN8537827 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 5487
}
23463 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #5487 reservationWaiver #773 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 9980,
    "waiver_id": null,
    "reservation_id": 5487
}
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 (18) 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 429.00 reservation #5487 reservation #5487 16608 15045 charge:folioItem:15045 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #5487 reservation #5487 16608 218829 charge:folioItem:218829 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #5487 reservation #5487 16608 225528 charge:folioItem:225528 Resort Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #5487 reservation #5487 16608 225529 charge:folioItem:225529 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #5487 reservation #5487 16608 225529 charge:folioItem:225529:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #5487 reservation #5487 16608 225529 charge:folioItem:225529:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5487 reservation #5487 16608 225529 charge:folioItem:225529:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 429.00 reservation #5487 reservation #5487 16608 15046 charge:folioItem:15046 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #5487 reservation #5487 16608 218830 charge:folioItem:218830 Experience Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #5487 reservation #5487 16608 250113 charge:folioItem:250113 [Charge] In Room Dining Breakfast Liquor
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #5487 reservation #5487 16608 250166 charge:folioItem:250166 [Charge] Fitness Boutique - Skin Care
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #5487 reservation #5487 16608 250287 charge:folioItem:250287 [Charge] Terras Dinner Food Discount
2026-09-05 charge 2079 F&B Charges RST 0.00 reservation #5487 reservation #5487 16608 250320 charge:folioItem:250320 [Charge] In-Room Dining Delivery Fee
2026-09-06 charge 1000 Room Charge RTX 469.00 reservation #5487 reservation #5487 16608 15047 charge:folioItem:15047 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #5487 reservation #5487 16608 218831 charge:folioItem:218831 Experience Fee
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #5487 reservation #5487 16608 250367 charge:folioItem:250367 [Charge] Programs Service Charge
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5487 reservation #5487 16608 250500 charge:folioItem:250500 [Charge] Use Tax 5.6%
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #5487 reservation #5487 16608 250528 charge:folioItem:250528 [Charge] Spa Training / Meeting Expense...
Sum (balance): 1,747.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,327.00 1,327.00 1,327.00
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 0.00
7508 Paid Wellness Class 0.00
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,747.00 0.00 1,747.00 1,747.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.