Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| 13805 | Resort Fee | direct | 1 | $240.00 | $240.00 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 8576 | Steven Test8576 | guest8576@example.test | 5550008576 | — | — | — | — | — | — | — |
| 18812 | Salvador Pagac | rpouros@example.net | +19808809633 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Steven Test8576 main | — | — | — |
opera
Visa 2053
default
|
| Salvador Pagac | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-06 16:00:00 | 2026-09-06 23:59:59 | King Room | 2212 | 4free7d | 439 | 0 | 30 | 2 | 439 |
| 2026-09-07 00:00:00 | 2026-09-07 23:59:59 | King Room | 2116 | 4free7d | 439 | 0 | 30 | 2 | 439 |
| 2026-09-08 00:00:00 | 2026-09-08 23:59:59 | King Room | 2112 | 4free7d | 439 | 0 | 30 | 2 | 439 |
| 2026-09-09 00:00:00 | 2026-09-09 23:59:59 | King Room | 2106 | 4free7d | 0 | 0 | 30 | 2 | 0 |
| 2026-09-10 00:00:00 | 2026-09-10 11:00:00 | King Room | — | — | — | 0 | 0 | 2 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| No payments | ||||||
| ID | Number | Keep Near | Status |
|---|---|---|---|
| None | |||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16533 | 2026-09-06 | room-rate | Room Rate | Steven Test8576 | 1 | $439.00 | $439.00 | $0.00 | $0.00 | — | $439.00 |
| 16534 | 2026-09-07 | room-rate | Room Rate | Steven Test8576 | 1 | $439.00 | $439.00 | $0.00 | $0.00 | — | $439.00 |
| 16535 | 2026-09-08 | room-rate | Room Rate | Steven Test8576 | 1 | $439.00 | $439.00 | $0.00 | $0.00 | — | $439.00 |
| 16536 | 2026-09-09 | room-rate | Room Rate | Steven Test8576 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 219292 | 2026-09-06 | experience-fee | Experience Fee | Steven Test8576 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 219293 | 2026-09-07 | experience-fee | Experience Fee | Steven Test8576 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 219294 | 2026-09-08 | experience-fee | Experience Fee | Steven Test8576 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 219295 | 2026-09-09 | experience-fee | Experience Fee | Steven Test8576 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 225828 | 2026-09-06 | add-on | Resort Fee | Steven Test8576 | 1 | $240.00 | $240.00 | $0.00 | $0.00 | — | $240.00 |
| 250681 | 2026-09-07 | charge | [Charge] Apparel | Steven Test8576 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| Totals: | $1,797.00 | $0.00 | $0.00 | $1,797.00 | |||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 250666 | 2026-09-07 | charge | [Charge] Seed Lunch Wine | Salvador Pagac | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| Totals: | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 26583 | 2026-09-07 08:50 | Daemon | reservation.task.create | reservation | reservation #5973 | guestReservationTask #9064 | Created task Light bulb out in bathroom for reservation #5973 CN8539548 for gues... | 127.0.0.1 |
view{
"alert": false,
"due_at": null,
"message": null,
"room_id": 95,
"subject": "Light bulb out in bathroom",
"user_id": null,
"guest_id": 8576,
"department_id": null,
"reservation_id": 5973,
"reservation_group_id": null
}
|
| 26455 | 2026-09-07 05:33 | Daemon | reservation.task.create | reservation | reservation #5973 | guestReservationTask #9057 | Created task AC not cooling — please check for reservation #5973 CN8539548 for g... | 127.0.0.1 |
view{
"alert": false,
"due_at": null,
"message": null,
"room_id": 95,
"subject": "AC not cooling \u2014 please check",
"user_id": null,
"guest_id": 8576,
"department_id": null,
"reservation_id": 5973,
"reservation_group_id": null
}
|
| 26441 | 2026-09-07 01:48 | Daemon | reservation.task.create | reservation | reservation #5973 | guestReservationTask #9054 | Created task Late check-out request for reservation #5973 CN8539548 for guest #8... | 127.0.0.1 |
view{
"alert": false,
"due_at": null,
"message": null,
"room_id": 95,
"subject": "Late check-out request",
"user_id": null,
"guest_id": 8576,
"department_id": null,
"reservation_id": 5973,
"reservation_group_id": null
}
|
| 26180 | 2026-09-06 13:22 | Daemon | reservation.update.status | — | reservation #5973 | — | Set status checked-in to reservation #5973 CN8539548 | 127.0.0.1 |
view{
"status": "checked-in",
"reservation_id": 5973
}
|
| 25687 | 2026-09-06 00:00 | Daemon | reservation.update.status | — | reservation #5973 | — | Set status due-in to reservation #5973 CN8539548 | 127.0.0.1 |
view{
"status": "due-in",
"reservation_id": 5973
}
|
| 25314 | 2026-09-05 08:00 | Daemon | reservation.update.waiver.create | reservation | reservation #5973 | reservationWaiver #854 | Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... | 127.0.0.1 |
view{
"guest_id": 8576,
"waiver_id": null,
"reservation_id": 5973
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-06 | charge | 1000 Room Charge | RTX | 439.00 | reservation #5973 | reservation #5973 | 18800 | 16533 | charge:folioItem:16533 |
Room Rate | |
| 2026-09-06 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #5973 | reservation #5973 | 18800 | 219292 | charge:folioItem:219292 |
Experience Fee | |
| 2026-09-06 | charge | 1006 Experience Fee | EXP | 240.00 | reservation #5973 | reservation #5973 | 18800 | 225828 | charge:folioItem:225828 |
Resort Fee | |
| 2026-09-07 | charge | 1000 Room Charge | RTX | 439.00 | reservation #5973 | reservation #5973 | 18800 | 16534 | charge:folioItem:16534 |
Room Rate | |
| 2026-09-07 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #5973 | reservation #5973 | 18800 | 219293 | charge:folioItem:219293 |
Experience Fee | |
| 2026-09-07 | charge | 2079 F&B Charges | ALC | 0.00 | reservation #5973 | reservation #5973 | 34381 | 250666 | charge:folioItem:250666 |
[Charge] Seed Lunch Wine | |
| 2026-09-07 | charge | 3505 Spa Treatment | SPA | 0.00 | reservation #5973 | reservation #5973 | 18800 | 250681 | charge:folioItem:250681 |
[Charge] Apparel | |
| 2026-09-08 | charge | 1000 Room Charge | RTX | 439.00 | reservation #5973 | reservation #5973 | 18800 | 16535 | charge:folioItem:16535 |
Room Rate | |
| 2026-09-08 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #5973 | reservation #5973 | 18800 | 219294 | charge:folioItem:219294 |
Experience Fee | |
| 2026-09-09 | charge | 1000 Room Charge | RTX | 0.00 | reservation #5973 | reservation #5973 | 18800 | 16536 | charge:folioItem:16536 |
Room Rate | |
| 2026-09-09 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #5973 | reservation #5973 | 18800 | 219295 | charge:folioItem:219295 |
Experience Fee | |
| Sum (balance): | 1,797.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,317.00 | 1,317.00 | 1,317.00 | |
| 1006 | Experience Fee | 480.00 | 480.00 | 480.00 | |
| 2079 | F&B Charges | 0.00 | |||
| 3505 | Spa Treatment | 0.00 | |||
| Totals: | 1,797.00 | 0.00 | 1,797.00 | 1,797.00 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||