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Reservation total refreshed.

Reservation #5514 CN8537908

Open in FE admin ↗ checked-out
Summary
Confirmation #
8537908
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-03 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
$2060.4 refresh
Payments
1
Successful Payments
$2061.97 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)
$-1.57
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12890 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10032 Julie Test10032 guest10032@example.test 5550010032 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test10032 main — — —
opera Amex 6583 default
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 King Room 2214 ap30 386.1 0 60 1 386.1
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2116 ap30 386.1 0 60 1 386.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2108 ap30 386.1 0 60 1 386.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2106 ap30 422.1 0 60 1 422.1
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
20006 2026-05-24 02:01 American Express — Credit Card successful $2061.97
Linked Reservations
ID Number Keep Near Status
5515 CN8537909 No checked-out
Notes
System 3 months ago
5/26 Brittany booked some spa // guest would like to book 2 lymphatic facials on 9/6 once schedule gets posted 5.25 welcome email sent -SB* ~GUEST I would like to please have my room next to Krystal Loewe. I would like a quiet room. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15126 2026-09-03 room-rate Room Rate Julie Test10032 1 $386.10 $386.10 $0.00 $0.00 — $386.10
15127 2026-09-04 room-rate Room Rate Julie Test10032 1 $386.10 $386.10 $0.00 $0.00 — $386.10
15128 2026-09-05 room-rate Room Rate Julie Test10032 1 $386.10 $386.10 $0.00 $0.00 — $386.10
15129 2026-09-06 room-rate Room Rate Julie Test10032 1 $422.10 $422.10 $0.00 $0.00 — $422.10
218863 2026-09-03 experience-fee Experience Fee Julie Test10032 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218864 2026-09-04 experience-fee Experience Fee Julie Test10032 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218865 2026-09-05 experience-fee Experience Fee Julie Test10032 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218866 2026-09-06 experience-fee Experience Fee Julie Test10032 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225548 2026-09-03 add-on Resort Fee Julie Test10032 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249627 2026-09-03 charge [Charge] Spa Skin Care Discount Julie Test10032 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249648 2026-09-03 charge [Charge] Banquet Coffee Break Julie Test10032 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249830 2026-09-04 charge [Charge] Terras Breakfast Sales Tax Julie Test10032 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249883 2026-09-04 charge [Charge] IRD Lunch Sales Tax Julie Test10032 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250035 2026-09-04 charge [Charge] Room Tax Julie Test10032 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250612 2026-09-06 charge [Charge] Fitness Boutique - Skin Care Julie Test10032 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,060.40 $0.00 $0.00 $2,060.40
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
26642 2026-09-07 09:21 Daemon reservation.update.status — reservation #5514 — Set status checked-out to reservation #5514 CN8537908 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 5514
}
26331 2026-09-07 00:00 Daemon reservation.update.status — reservation #5514 — Set status due-out to reservation #5514 CN8537908 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 5514
}
25871 2026-09-06 06:51 Daemon reservation.task.create reservation reservation #5514 guestReservationTask #9023 Created task AC not cooling — please check for reservation #5514 CN8537908 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 97,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 10032,
    "department_id": null,
    "reservation_id": 5514,
    "reservation_group_id": null
}
25282 2026-09-05 00:43 Daemon reservation.task.create reservation reservation #5514 guestReservationTask #8983 Created task Wake-up call requested 06:30 for reservation #5514 CN8537908 for gu... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 97,
    "subject": "Wake-up call requested 06:30",
    "user_id": null,
    "guest_id": 10032,
    "department_id": null,
    "reservation_id": 5514,
    "reservation_group_id": null
}
23678 2026-09-03 13:06 Daemon reservation.update.status — reservation #5514 — Set status checked-in to reservation #5514 CN8537908 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 5514
}
23261 2026-09-03 00:00 Daemon reservation.update.status — reservation #5514 — Set status due-in to reservation #5514 CN8537908 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 5514
}
22875 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #5514 reservationWaiver #727 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 10032,
    "waiver_id": null,
    "reservation_id": 5514
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
267729 2026-05-23 payment 9006 American Express CARD -2,061.97 reservation #5514 — 16763 — opera:ft:17409607
Sum (balance): -2,061.97
Dry-run: pending ledger postings (15) 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 386.10 reservation #5514 reservation #5514 16763 15126 charge:folioItem:15126 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #5514 reservation #5514 16763 218863 charge:folioItem:218863 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #5514 reservation #5514 16763 225548 charge:folioItem:225548 Resort Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #5514 reservation #5514 16763 249627 charge:folioItem:249627 [Charge] Spa Skin Care Discount
2026-09-03 charge 2079 F&B Charges RST 0.00 reservation #5514 reservation #5514 16763 249648 charge:folioItem:249648 [Charge] Banquet Coffee Break
2026-09-04 charge 1000 Room Charge RTX 386.10 reservation #5514 reservation #5514 16763 15127 charge:folioItem:15127 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #5514 reservation #5514 16763 218864 charge:folioItem:218864 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5514 reservation #5514 16763 249830 charge:folioItem:249830 [Charge] Terras Breakfast Sales Tax
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5514 reservation #5514 16763 249883 charge:folioItem:249883 [Charge] IRD Lunch Sales Tax
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5514 reservation #5514 16763 250035 charge:folioItem:250035 [Charge] Room Tax
2026-09-05 charge 1000 Room Charge RTX 386.10 reservation #5514 reservation #5514 16763 15128 charge:folioItem:15128 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #5514 reservation #5514 16763 218865 charge:folioItem:218865 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 422.10 reservation #5514 reservation #5514 16763 15129 charge:folioItem:15129 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #5514 reservation #5514 16763 218866 charge:folioItem:218866 Experience Fee
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #5514 reservation #5514 16763 250612 charge:folioItem:250612 [Charge] Fitness Boutique - Skin Care
Sum (balance): 2,060.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,580.40 1,580.40 1,580.40
1006 Experience Fee 480.00 480.00 480.00
2079 F&B Charges 0.00
7508 Paid Wellness Class 0.00
9006 American Express 2,061.97 -2,061.97
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,060.40 2,061.97 -1.57 2,060.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.