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Reservation #6225 CN8540187

Open in FE admin ↗ due-in
Summary
Confirmation #
8540187
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
2026-09-07 16:00
Check Out
2026-09-10 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1149.2 refresh
Payments
1
Successful Payments
$1058.16 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)
$91.04
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14268 Resort Fee direct 1 $180.00 $180.00 — — —
14269 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11109 Rachel Test11109 guest11109@example.test 5550011109 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachel Test11109 main — — —
opera Amex 1009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-10 00:00:00 2026-09-10 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23149 2026-06-13 00:54 American Express — Credit Card successful $1200.54
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.20 welcome email sent/flight info requested-sb 6.19 Adjusted reservation to 40OFF at guest request as a repeat customer
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17306 2026-09-07 room-rate Room Rate Rachel Test11109 1 $251.40 $251.40 $0.00 $0.00 — $251.40
17307 2026-09-08 room-rate Room Rate Rachel Test11109 1 $251.40 $251.40 $0.00 $0.00 — $251.40
17308 2026-09-09 room-rate Room Rate Rachel Test11109 1 $251.40 $251.40 $0.00 $0.00 — $251.40
219544 2026-09-07 experience-fee Experience Fee Rachel Test11109 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219545 2026-09-08 experience-fee Experience Fee Rachel Test11109 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219546 2026-09-09 experience-fee Experience Fee Rachel Test11109 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226007 2026-09-07 add-on Resort Fee Rachel Test11109 1 $180.00 $180.00 $0.00 $0.00 — $180.00
226008 2026-09-07 add-on SHUTTLEARR Rachel Test11109 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,149.20 $0.00 $0.00 $1,149.20
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
26308 2026-09-07 00:00 Daemon reservation.update.status — reservation #6225 — Set status due-in to reservation #6225 CN8540187 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6225
}
25882 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #6225 reservationWaiver #880 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11109,
    "waiver_id": null,
    "reservation_id": 6225
}
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
315058 2026-06-12 payment 9006 American Express CARD -1,200.54 reservation #6225 — 19659 — opera:ft:17464599
329428 2026-06-19 payment 9006 American Express CARD 142.38 reservation #6225 — 19659 — opera:ft:17482653
Sum (balance): -1,058.16
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #6225 reservation #6225 19659 17306 charge:folioItem:17306 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6225 reservation #6225 19659 219544 charge:folioItem:219544 Experience Fee
2026-09-07 charge 1006 Experience Fee EXP 180.00 reservation #6225 reservation #6225 19659 226007 charge:folioItem:226007 Resort Fee
2026-09-07 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #6225 reservation #6225 19659 226008 charge:folioItem:226008 SHUTTLEARR
2026-09-07 charge 8023 Transportation Tax — 3.26 reservation #6225 reservation #6225 19659 226008 charge:folioItem:226008:transportLodgingTax SHUTTLEARR — lodging tax
2026-09-07 charge 1011 Sales Tax — 2.28 reservation #6225 reservation #6225 19659 226008 charge:folioItem:226008:transportSalesTax SHUTTLEARR — sales tax
2026-09-07 charge 8021 Transportation Service Charg... MSC 4.91 reservation #6225 reservation #6225 19659 226008 charge:folioItem:226008:transportService SHUTTLEARR — service charge
2026-09-08 charge 1000 Room Charge RTX 251.40 reservation #6225 reservation #6225 19659 17307 charge:folioItem:17307 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6225 reservation #6225 19659 219545 charge:folioItem:219545 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 251.40 reservation #6225 reservation #6225 19659 17308 charge:folioItem:17308 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6225 reservation #6225 19659 219546 charge:folioItem:219546 Experience Fee
Sum (balance): 1,149.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9006 American Express 142.38 1,200.54 -1,058.16
Totals: 1,291.58 1,200.54 91.04 1,149.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.