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Reservation total refreshed.

Reservation #6051 CN8539721

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539721
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-09 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1281.9 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)
$1281.9
Add Ons
1
Folio Items
8
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
13950 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10880 Kaylon Test10880 guest10880@example.test 5550010880 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaylon Test10880 main — — —
opera Amex 1007 default
Room Nights
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 2218 wellthy30 307.3 0 60 1 307.3
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2122 wellthy30 307.3 0 60 1 307.3
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2118 wellthy30 307.3 0 60 1 307.3
2026-09-09 00:00:00 2026-09-09 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16778 2026-09-06 room-rate Room Rate Kaylon Test10880 1 $307.30 $307.30 $0.00 $0.00 — $307.30
16779 2026-09-07 room-rate Room Rate Kaylon Test10880 1 $307.30 $307.30 $0.00 $0.00 — $307.30
16780 2026-09-08 room-rate Room Rate Kaylon Test10880 1 $307.30 $307.30 $0.00 $0.00 — $307.30
219357 2026-09-06 experience-fee Experience Fee Kaylon Test10880 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219358 2026-09-07 experience-fee Experience Fee Kaylon Test10880 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219359 2026-09-08 experience-fee Experience Fee Kaylon Test10880 1 $60.00 $60.00 $0.00 $0.00 — $60.00
225881 2026-09-06 add-on Resort Fee Kaylon Test10880 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250720 2026-09-07 charge [Charge] Terras Lunch Food Discount Kaylon Test10880 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,281.90 $0.00 $0.00 $1,281.90
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
26726 2026-09-07 10:28 Daemon reservation.task.create reservation reservation #6051 guestReservationTask #9065 Created task Restaurant reservation help for reservation #6051 CN8539721 for gue... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 100,
    "subject": "Restaurant reservation help",
    "user_id": null,
    "guest_id": 10880,
    "department_id": null,
    "reservation_id": 6051,
    "reservation_group_id": null
}
26206 2026-09-06 13:48 Daemon reservation.update.status — reservation #6051 — Set status checked-in to reservation #6051 CN8539721 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6051
}
25688 2026-09-06 00:00 Daemon reservation.update.status — reservation #6051 — Set status due-in to reservation #6051 CN8539721 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6051
}
25315 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #6051 reservationWaiver #855 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 10880,
    "waiver_id": null,
    "reservation_id": 6051
}
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 307.30 reservation #6051 reservation #6051 19074 16778 charge:folioItem:16778 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6051 reservation #6051 19074 219357 charge:folioItem:219357 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 180.00 reservation #6051 reservation #6051 19074 225881 charge:folioItem:225881 Resort Fee
2026-09-07 charge 1000 Room Charge RTX 307.30 reservation #6051 reservation #6051 19074 16779 charge:folioItem:16779 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6051 reservation #6051 19074 219358 charge:folioItem:219358 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #6051 reservation #6051 19074 250720 charge:folioItem:250720 [Charge] Terras Lunch Food Discount
2026-09-08 charge 1000 Room Charge RTX 307.30 reservation #6051 reservation #6051 19074 16780 charge:folioItem:16780 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6051 reservation #6051 19074 219359 charge:folioItem:219359 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -131.70 reservation #6051 reservation #6051 19074 16778 priceAdjustment:folioItemChange:1082 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -131.70 reservation #6051 reservation #6051 19074 16779 priceAdjustment:folioItemChange:1083 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -131.70 reservation #6051 reservation #6051 19074 16780 priceAdjustment:folioItemChange:1084 discount Discount 1-SYNXIS
Sum (balance): 886.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 921.90 395.10 526.80 526.80
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,281.90 395.10 886.80 886.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.