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Reservation total refreshed.

Reservation #614 CN8517383

Open in FE admin ↗ checked-out
Summary
Confirmation #
8517383
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
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
$1547.9 refresh
Payments
1
Successful Payments
$1549.42 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)
$-1.52
Add Ons
1
Folio Items
12
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
1334 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2006 Anne Test2006 guest2006@example.test 5550002006 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anne Test2006 main — — —
opera Visa 4345 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 2218 thanks 377.3 0 60 1 377.3
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2167 thanks 377.3 0 60 1 377.3
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2132 thanks 433.3 0 60 1 433.3
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
946 2025-12-04 00:18 Visa — Credit Card successful $1549.42
Linked Reservations
ID Number Keep Near Status
None
Notes
System 9 months ago
Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1914 2026-09-04 room-rate Room Rate Anne Test2006 1 $377.30 $377.30 $0.00 $0.00 — $377.30
1915 2026-09-05 room-rate Room Rate Anne Test2006 1 $377.30 $377.30 $0.00 $0.00 — $377.30
1916 2026-09-06 room-rate Room Rate Anne Test2006 1 $433.30 $433.30 $0.00 $0.00 — $433.30
217178 2026-09-04 experience-fee Experience Fee Anne Test2006 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217179 2026-09-05 experience-fee Experience Fee Anne Test2006 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217180 2026-09-06 experience-fee Experience Fee Anne Test2006 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224214 2026-09-04 add-on Resort Fee Anne Test2006 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250178 2026-09-05 charge [Charge] Seed Breakfast Gratuity Anne Test2006 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250421 2026-09-06 charge [Charge] Early Check Out Fee Anne Test2006 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250462 2026-09-06 charge [Charge] Wellness Room Rental Anne Test2006 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250468 2026-09-06 charge [Charge] Allowance Class Anne Test2006 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250524 2026-09-06 charge [Charge] Allowance Terras Bar Anne Test2006 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,547.90 $0.00 $0.00 $1,547.90
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
26637 2026-09-07 09:18 Daemon reservation.update.status — reservation #614 — Set status checked-out to reservation #614 CN8517383 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 614
}
26326 2026-09-07 00:00 Daemon reservation.update.status — reservation #614 — Set status due-out to reservation #614 CN8517383 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 614
}
25153 2026-09-04 23:40 Daemon reservation.task.create reservation reservation #614 guestReservationTask #8980 Created task AC not cooling — please check for reservation #614 CN8517383 for gu... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 100,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 2006,
    "department_id": null,
    "reservation_id": 614,
    "reservation_group_id": null
}
24998 2026-09-04 14:44 Daemon reservation.update.status — reservation #614 — Set status checked-in to reservation #614 CN8517383 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 614
}
24298 2026-09-04 00:00 Daemon reservation.update.status — reservation #614 — Set status due-in to reservation #614 CN8517383 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 614
}
23460 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #614 reservationWaiver #770 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 2006,
    "waiver_id": null,
    "reservation_id": 614
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10443 2025-12-03 payment 9008 Visa CARD -1,549.42 reservation #614 — 1373 — opera:ft:16770630
Sum (balance): -1,549.42
Dry-run: pending ledger postings (15) 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 377.30 reservation #614 reservation #614 1373 1914 charge:folioItem:1914 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #614 reservation #614 1373 217178 charge:folioItem:217178 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #614 reservation #614 1373 224214 charge:folioItem:224214 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 377.30 reservation #614 reservation #614 1373 1915 charge:folioItem:1915 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #614 reservation #614 1373 217179 charge:folioItem:217179 Experience Fee
2026-09-05 charge 1606 Other Gratuity NRV 0.00 reservation #614 reservation #614 1373 250178 charge:folioItem:250178 [Charge] Seed Breakfast Gratuity
2026-09-06 charge 1000 Room Charge RTX 433.30 reservation #614 reservation #614 1373 1916 charge:folioItem:1916 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #614 reservation #614 1373 217180 charge:folioItem:217180 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #614 reservation #614 1373 250421 charge:folioItem:250421 [Charge] Early Check Out Fee
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #614 reservation #614 1373 250462 charge:folioItem:250462 [Charge] Wellness Room Rental
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #614 reservation #614 1373 250468 charge:folioItem:250468 [Charge] Allowance Class
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #614 reservation #614 1373 250524 charge:folioItem:250524 [Charge] Allowance Terras Bar
2026-08-13 price_adjustment 1000 Room Charge RTX -161.70 reservation #614 reservation #614 1373 1914 priceAdjustment:folioItemChange:693 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -161.70 reservation #614 reservation #614 1373 1915 priceAdjustment:folioItemChange:694 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -185.70 reservation #614 reservation #614 1373 1916 priceAdjustment:folioItemChange:695 discount Discount 1-SYNXIS
Sum (balance): 1,038.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,187.90 509.10 678.80 678.80
1006 Experience Fee 360.00 360.00 360.00
1606 Other Gratuity 0.00
7508 Paid Wellness Class 0.00
9008 Visa 1,549.42 -1,549.42
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,547.90 2,058.52 -510.62 1,038.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.