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Reservation #5953 CN8539492

Open in FE admin ↗ reserved
Summary
Confirmation #
8539492
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
2026-07-30 16:00
Check Out
2026-08-02 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$1092.9 refresh
Payments
1
Successful Payments
$1237.92 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)
$-145.02
Add Ons
1
Folio Items
7
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
13741 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10544 Charles Test10544 guest10544@example.test 5550010544 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Charles Test10544 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-08-02 00:00:00 2026-08-02 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21655 2026-06-07 12:42 Visa — Credit Card successful $1237.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/15 Brittany booked spa 6.7 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16441 2026-07-30 room-rate Room Rate Charles Test10544 1 $244.30 $244.30 $0.00 $0.00 — $244.30
16442 2026-07-31 room-rate Room Rate Charles Test10544 1 $244.30 $244.30 $0.00 $0.00 — $244.30
16443 2026-08-01 room-rate Room Rate Charles Test10544 1 $244.30 $244.30 $0.00 $0.00 — $244.30
177355 2026-07-30 experience-fee Experience Fee Charles Test10544 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177356 2026-07-31 experience-fee Experience Fee Charles Test10544 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177357 2026-08-01 experience-fee Experience Fee Charles Test10544 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183045 2026-07-30 add-on Resort Fee Charles Test10544 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,092.90 $0.00 $0.00 $1,092.90
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
3688 2026-07-20 14:00 Daemon reservation.task.create reservation reservation #5953 guestReservationTask #6594 Created task FAKE: Room Maintenance for reservation #5953 CN8539492 for guest #1... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Maintenance",
    "user_id": 9,
    "guest_id": 10544,
    "department_id": null,
    "reservation_id": 5953,
    "reservation_group_id": null
}
3687 2026-07-20 14:00 Daemon reservation.task.create reservation reservation #5953 guestReservationTask #6593 Created task FAKE: Room Downgrade for reservation #5953 CN8539492 for guest #105... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Tempora eos alias assumenda aspernatur iusto et enim.",
    "room_id": null,
    "subject": "FAKE: Room Downgrade",
    "user_id": 15,
    "guest_id": 10544,
    "department_id": null,
    "reservation_id": 5953,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
314377 2026-06-07 payment 9008 Visa CARD -1,237.92 reservation #5953 — 18715 — opera:ft:17448826
Sum (balance): -1,237.92
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 244.30 reservation #5953 reservation #5953 18715 16441 charge:folioItem:16441 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #5953 reservation #5953 18715 177355 charge:folioItem:177355 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 180.00 reservation #5953 reservation #5953 18715 183045 charge:folioItem:183045 Resort Fee
2026-07-31 charge 1000 Room Charge RTX 244.30 reservation #5953 reservation #5953 18715 16442 charge:folioItem:16442 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #5953 reservation #5953 18715 177356 charge:folioItem:177356 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 244.30 reservation #5953 reservation #5953 18715 16443 charge:folioItem:16443 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #5953 reservation #5953 18715 177357 charge:folioItem:177357 Experience Fee
Sum (balance): 1,092.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 732.90 732.90 732.90
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,237.92 -1,237.92
Totals: 1,092.90 1,237.92 -145.02 1,092.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.