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Reservation #5515 CN8537909

Open in FE admin ↗ checked-out
Summary
Confirmation #
8537909
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
18
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
12891 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10033 Krystal Test10033 guest10033@example.test 5550010033 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Krystal Test10033 main — — —
opera Visa 9759 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 2151 ap30 386.1 0 60 1 386.1
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2157 ap30 386.1 0 60 1 386.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2132 ap30 386.1 0 60 1 386.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2124 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
20007 2026-05-24 02:01 Visa — Credit Card successful $2061.97
Linked Reservations
ID Number Keep Near Status
5514 CN8537908 No checked-out
Notes
System 3 months ago
5.25 welcome email sent -SB* ~GUEST Please put me next to Julie Zare - my name is Krystal Loewe Bruno GUEST~
Daemon 3 days ago
Room change: Family wanted to move closer to other rooms
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15130 2026-09-03 room-rate Room Rate Krystal Test10033 1 $386.10 $386.10 $0.00 $0.00 — $386.10
15131 2026-09-04 room-rate Room Rate Krystal Test10033 1 $386.10 $386.10 $0.00 $0.00 — $386.10
15132 2026-09-05 room-rate Room Rate Krystal Test10033 1 $386.10 $386.10 $0.00 $0.00 — $386.10
15133 2026-09-06 room-rate Room Rate Krystal Test10033 1 $422.10 $422.10 $0.00 $0.00 — $422.10
218867 2026-09-03 experience-fee Experience Fee Krystal Test10033 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218868 2026-09-04 experience-fee Experience Fee Krystal Test10033 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218869 2026-09-05 experience-fee Experience Fee Krystal Test10033 1 $60.00 $60.00 $0.00 $0.00 — $60.00
218870 2026-09-06 experience-fee Experience Fee Krystal Test10033 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225549 2026-09-03 add-on Resort Fee Krystal Test10033 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249772 2026-09-04 charge [Charge] Allowance Nutrition / Culinary Class Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249901 2026-09-04 charge [Charge] Rooms-COMP - Food Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249918 2026-09-04 charge [Charge] Banquet Labor Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250038 2026-09-04 charge [Charge] Transportation - Ride Share Roundtrip Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250229 2026-09-05 charge [Charge] Seed Lunch Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250327 2026-09-06 charge [Charge] Bell Gratuity Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250357 2026-09-06 charge [Charge] Terras Lunch Gratuity Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250460 2026-09-06 charge [Charge] Spa Skin Care Krystal Test10033 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250538 2026-09-06 charge [Charge] Housekeeping Cleaning Fee Krystal Test10033 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
26526 2026-09-07 08:15 Daemon reservation.update.status — reservation #5515 — Set status checked-out to reservation #5515 CN8537909 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 5515
}
26332 2026-09-07 00:00 Daemon reservation.update.status — reservation #5515 — Set status due-out to reservation #5515 CN8537909 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 5515
}
24770 2026-09-04 10:22 Daemon reservation.update.note.create reservation reservation #5515 note #11946 Created note for reservation #5515 CN8537909 127.0.0.1
view 
{
    "note": "Room change: Family wanted to move closer to other rooms",
    "guest_id": null,
    "reservation_id": 5515
}
23818 2026-09-03 14:41 Daemon reservation.update.status — reservation #5515 — Set status checked-in to reservation #5515 CN8537909 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 5515
}
23262 2026-09-03 00:00 Daemon reservation.update.status — reservation #5515 — Set status due-in to reservation #5515 CN8537909 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 5515
}
22876 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #5515 reservationWaiver #728 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 10033,
    "waiver_id": null,
    "reservation_id": 5515
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
267728 2026-05-23 payment 9008 Visa CARD -2,061.97 reservation #5515 — 16764 — opera:ft:17409606
Sum (balance): -2,061.97
Dry-run: pending ledger postings (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 386.10 reservation #5515 reservation #5515 16764 15130 charge:folioItem:15130 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #5515 reservation #5515 16764 218867 charge:folioItem:218867 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #5515 reservation #5515 16764 225549 charge:folioItem:225549 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 386.10 reservation #5515 reservation #5515 16764 15131 charge:folioItem:15131 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #5515 reservation #5515 16764 218868 charge:folioItem:218868 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #5515 reservation #5515 16764 249772 charge:folioItem:249772 [Charge] Allowance Nutrition / Culinary...
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5515 reservation #5515 16764 249901 charge:folioItem:249901 [Charge] Rooms-COMP - Food
2026-09-04 charge 2079 F&B Charges RST 0.00 reservation #5515 reservation #5515 16764 249918 charge:folioItem:249918 [Charge] Banquet Labor
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5515 reservation #5515 16764 250038 charge:folioItem:250038 [Charge] Transportation - Ride Share Rou...
2026-09-05 charge 1000 Room Charge RTX 386.10 reservation #5515 reservation #5515 16764 15132 charge:folioItem:15132 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #5515 reservation #5515 16764 218869 charge:folioItem:218869 Experience Fee
2026-09-05 charge 2079 F&B Charges LUN 0.00 reservation #5515 reservation #5515 16764 250229 charge:folioItem:250229 [Charge] Seed Lunch
2026-09-06 charge 1000 Room Charge RTX 422.10 reservation #5515 reservation #5515 16764 15133 charge:folioItem:15133 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #5515 reservation #5515 16764 218870 charge:folioItem:218870 Experience Fee
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #5515 reservation #5515 16764 250327 charge:folioItem:250327 [Charge] Bell Gratuity
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #5515 reservation #5515 16764 250357 charge:folioItem:250357 [Charge] Terras Lunch Gratuity
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #5515 reservation #5515 16764 250460 charge:folioItem:250460 [Charge] Spa Skin Care
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5515 reservation #5515 16764 250538 charge:folioItem:250538 [Charge] Housekeeping Cleaning Fee
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
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
9008 Visa 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.