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Reservation total refreshed.

Reservation #607 CN8517372

Open in FE admin ↗ checked-out
Summary
Confirmation #
8517372
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
2026-09-04 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
$1505.9 refresh
Payments
1
Successful Payments
$1705.72 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)
$-199.82
Add Ons
1
Folio Items
11
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
1323 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1996 Lauren Test1996 guest1996@example.test 5550001996 — — — — — — —
18559 Antonina Schultz schmitt.wilmer@example.net +15519374999 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test1996 main — — —
opera Visa 4633 default
Antonina Schultz — — — —
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 Patio Double Queen Room 2062 thanks 363.3 0 30 2 363.3
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room 2056 thanks 363.3 0 30 2 363.3
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2040 thanks 419.3 0 30 2 419.3
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
932 2025-12-04 00:18 Visa — Credit Card successful $1705.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 9 months ago
Negotiated rate plan name: Black Friday Sale
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1891 2026-09-04 room-rate Room Rate Lauren Test1996 1 $363.30 $363.30 $0.00 $0.00 — $363.30
1892 2026-09-05 room-rate Room Rate Lauren Test1996 1 $363.30 $363.30 $0.00 $0.00 — $363.30
1893 2026-09-06 room-rate Room Rate Lauren Test1996 1 $419.30 $419.30 $0.00 $0.00 — $419.30
217172 2026-09-04 experience-fee Experience Fee Lauren Test1996 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217173 2026-09-05 experience-fee Experience Fee Lauren Test1996 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217174 2026-09-06 experience-fee Experience Fee Lauren Test1996 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224212 2026-09-04 add-on Resort Fee Lauren Test1996 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250089 2026-09-05 charge [Charge] Transportation Service Charge Lauren Test1996 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,505.90 $0.00 $0.00 $1,505.90

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249891 2026-09-04 charge [Charge] Loyalty Credits Antonina Schultz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250149 2026-09-05 charge [Charge] Transportation - Ride Share Departure Antonina Schultz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250504 2026-09-06 charge [Charge] Banquet Wine Antonina Schultz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
26544 2026-09-07 08:22 Daemon reservation.update.status — reservation #607 — Set status checked-out to reservation #607 CN8517372 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 607
}
26325 2026-09-07 00:00 Daemon reservation.update.status — reservation #607 — Set status due-out to reservation #607 CN8517372 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 607
}
26223 2026-09-06 16:45 Daemon reservation.task.create reservation reservation #607 guestReservationTask #9039 Created task Late check-out request for reservation #607 CN8517372 for guest #19... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 15,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 1996,
    "department_id": null,
    "reservation_id": 607,
    "reservation_group_id": null
}
25035 2026-09-04 16:19 Daemon reservation.task.create reservation reservation #607 guestReservationTask #8976 Created task Light bulb out in bathroom for reservation #607 CN8517372 for guest... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 15,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 1996,
    "department_id": null,
    "reservation_id": 607,
    "reservation_group_id": null
}
24917 2026-09-04 14:02 Daemon reservation.update.status — reservation #607 — Set status checked-in to reservation #607 CN8517372 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 607
}
24297 2026-09-04 00:00 Daemon reservation.update.status — reservation #607 — Set status due-in to reservation #607 CN8517372 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 607
}
23459 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #607 reservationWaiver #769 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 1996,
    "waiver_id": null,
    "reservation_id": 607
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10442 2025-12-03 payment 9008 Visa CARD -1,705.72 reservation #607 — 1366 — opera:ft:16770629
Sum (balance): -1,705.72
Dry-run: pending ledger postings (14) 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 363.30 reservation #607 reservation #607 1366 1891 charge:folioItem:1891 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #607 reservation #607 1366 217172 charge:folioItem:217172 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #607 reservation #607 1366 224212 charge:folioItem:224212 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #607 reservation #607 34079 249891 charge:folioItem:249891 [Charge] Loyalty Credits
2026-09-05 charge 1000 Room Charge RTX 363.30 reservation #607 reservation #607 1366 1892 charge:folioItem:1892 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #607 reservation #607 1366 217173 charge:folioItem:217173 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #607 reservation #607 1366 250089 charge:folioItem:250089 [Charge] Transportation Service Charge
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #607 reservation #607 34079 250149 charge:folioItem:250149 [Charge] Transportation - Ride Share Dep...
2026-09-06 charge 1000 Room Charge RTX 419.30 reservation #607 reservation #607 1366 1893 charge:folioItem:1893 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #607 reservation #607 1366 217174 charge:folioItem:217174 Experience Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #607 reservation #607 34079 250504 charge:folioItem:250504 [Charge] Banquet Wine
2026-08-13 price_adjustment 1000 Room Charge RTX -155.70 reservation #607 reservation #607 1366 1891 priceAdjustment:folioItemChange:676 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -155.70 reservation #607 reservation #607 1366 1892 priceAdjustment:folioItemChange:677 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -179.70 reservation #607 reservation #607 1366 1893 priceAdjustment:folioItemChange:678 discount Discount 1-SYNXIS
Sum (balance): 1,014.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,145.90 491.10 654.80 654.80
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
9008 Visa 1,705.72 -1,705.72
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,505.90 2,196.82 -690.92 1,014.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.