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Reservation #5812 CN8538752

Open in FE admin ↗ checked-out
Summary
Confirmation #
8538752
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
$2862.75 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)
$2862.75
Add Ons
5
Folio Items
16
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13477 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
13478 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
13479 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
13475 Resort Fee direct 1 $180.00 $180.00 — — —
13476 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 10510 Alexander Test10510 guest10510@example.test 5550010510 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexander Test10510 main — — —
opera Visa 8287 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 2167 inclu 805.75 0 60 1 805.75
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2143 inclu 805.75 0 60 1 805.75
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2126 inclu 831.25 0 60 1 831.25
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
6.4 Katelyn booked rt shuttle transportation 6.3 welcome email sent/ flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16014 2026-09-04 room-rate Room Rate Alexander Test10510 1 $805.75 $805.75 $0.00 $0.00 — $805.75
16015 2026-09-05 room-rate Room Rate Alexander Test10510 1 $805.75 $805.75 $0.00 $0.00 — $805.75
16016 2026-09-06 room-rate Room Rate Alexander Test10510 1 $831.25 $831.25 $0.00 $0.00 — $831.25
219125 2026-09-04 experience-fee Experience Fee Alexander Test10510 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219126 2026-09-05 experience-fee Experience Fee Alexander Test10510 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219127 2026-09-06 experience-fee Experience Fee Alexander Test10510 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225719 2026-09-04 add-on Resort Fee Alexander Test10510 1 $180.00 $180.00 $0.00 $0.00 — $180.00
225720 2026-09-04 add-on SHUTTLERT Alexander Test10510 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225721 2026-09-04 add-on INC F&B Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
225722 2026-09-04 add-on F&B Inclusive (Corporate) Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
225723 2026-09-04 add-on INC SPA Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250148 2026-09-05 charge [Charge] Terras Lunch Food Discount Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250268 2026-09-05 charge [Charge] Private Yoga Class Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250413 2026-09-06 charge [Charge] Terras Dinner Service Charge Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250438 2026-09-06 charge [Charge] Marketing Comp Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250631 2026-09-06 charge [Charge] Fitness Boutique - Novelty Gift Alexander Test10510 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,862.75 $0.00 $0.00 $2,862.75
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
26557 2026-09-07 08:28 Daemon reservation.update.status — reservation #5812 — Set status checked-out to reservation #5812 CN8538752 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 5812
}
26334 2026-09-07 00:00 Daemon reservation.update.status — reservation #5812 — Set status due-out to reservation #5812 CN8538752 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 5812
}
24924 2026-09-04 14:08 Daemon reservation.update.status — reservation #5812 — Set status checked-in to reservation #5812 CN8538752 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 5812
}
24305 2026-09-04 00:00 Daemon reservation.update.status — reservation #5812 — Set status due-in to reservation #5812 CN8538752 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 5812
}
23467 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #5812 reservationWaiver #777 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 10510,
    "waiver_id": null,
    "reservation_id": 5812
}
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 (24) 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 347.65 reservation #5812 reservation #5812 18064 16014 charge:folioItem:16014 Room Rate
2026-09-04 charge 2079 F&B Charges DNR 179.00 reservation #5812 reservation #5812 18064 225721 packageWash:revenue:folioItem:225721:2026-09-04 INC F&B — package allowance
2026-09-04 charge 3505 Spa Treatment SPA 279.10 reservation #5812 reservation #5812 18064 225723 packageWash:revenue:folioItem:225723:2026-09-04 INC SPA — package allowance
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #5812 reservation #5812 18064 219125 charge:folioItem:219125 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #5812 reservation #5812 18064 225719 charge:folioItem:225719 Resort Fee
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #5812 reservation #5812 18064 225720 charge:folioItem:225720 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #5812 reservation #5812 18064 225720 charge:folioItem:225720:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #5812 reservation #5812 18064 225720 charge:folioItem:225720:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #5812 reservation #5812 18064 225720 charge:folioItem:225720:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 347.65 reservation #5812 reservation #5812 18064 16015 charge:folioItem:16015 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 179.00 reservation #5812 reservation #5812 18064 225721 packageWash:revenue:folioItem:225721:2026-09-05 INC F&B — package allowance
2026-09-05 charge 3505 Spa Treatment SPA 279.10 reservation #5812 reservation #5812 18064 225723 packageWash:revenue:folioItem:225723:2026-09-05 INC SPA — package allowance
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #5812 reservation #5812 18064 219126 charge:folioItem:219126 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #5812 reservation #5812 18064 250148 charge:folioItem:250148 [Charge] Terras Lunch Food Discount
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #5812 reservation #5812 18064 250268 charge:folioItem:250268 [Charge] Private Yoga Class
2026-09-06 charge 1000 Room Charge RTX 373.15 reservation #5812 reservation #5812 18064 16016 charge:folioItem:16016 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 179.00 reservation #5812 reservation #5812 18064 225721 packageWash:revenue:folioItem:225721:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 279.10 reservation #5812 reservation #5812 18064 225723 packageWash:revenue:folioItem:225723:2026-09-06 INC SPA — package allowance
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #5812 reservation #5812 18064 219127 charge:folioItem:219127 Experience Fee
2026-09-06 charge 2079 F&B Charges DNR 0.00 reservation #5812 reservation #5812 18064 250413 charge:folioItem:250413 [Charge] Terras Dinner Service Charge
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #5812 reservation #5812 18064 250438 charge:folioItem:250438 [Charge] Marketing Comp
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #5812 reservation #5812 18064 250631 charge:folioItem:250631 [Charge] Fitness Boutique - Novelty Gift
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #5812 reservation #5812 18064 225721 priceAdjustment:folioItemChange:2029 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #5812 reservation #5812 18064 225723 priceAdjustment:folioItemChange:2030 add_on_discount Included in rate
Sum (balance): 1,488.45
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,068.45 1,068.45 1,068.45
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 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: 2,862.75 1,374.30 1,488.45 1,488.45
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.