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Reservation total refreshed.

Reservation #6227 CN8540189

Open in FE admin ↗ checked-in
Summary
Confirmation #
8540189
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-10 11:00
Nights
4
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1857 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)
$1857
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14271 Resort Fee direct 1 $240.00 $240.00 — — —
14272 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11112 Jamie Test11112 guest11112@example.test 5550011112 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test11112 main — — —
opera MasterCard 0438 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 2216 4free7d 439 0 60 1 439
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2112 4free7d 439 0 60 1 439
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2108 4free7d 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room 2104 4free7d 0 0 60 1 0
2026-09-10 00:00:00 2026-09-10 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
Notes
System 2 months ago
6.14.26 - Paige set up RT shuttle 6/12 Brittany sent welcome email
Daemon 8 hours ago
Room change: Family wanted to move closer to other rooms
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17312 2026-09-06 room-rate Room Rate Jamie Test11112 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17313 2026-09-07 room-rate Room Rate Jamie Test11112 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17314 2026-09-08 room-rate Room Rate Jamie Test11112 1 $439.00 $439.00 $0.00 $0.00 — $439.00
17315 2026-09-09 room-rate Room Rate Jamie Test11112 1 $0.00 $0.00 $0.00 $0.00 — $0.00
219550 2026-09-06 experience-fee Experience Fee Jamie Test11112 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219551 2026-09-07 experience-fee Experience Fee Jamie Test11112 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219552 2026-09-08 experience-fee Experience Fee Jamie Test11112 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219553 2026-09-09 experience-fee Experience Fee Jamie Test11112 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226010 2026-09-06 add-on Resort Fee Jamie Test11112 1 $240.00 $240.00 $0.00 $0.00 — $240.00
226011 2026-09-06 add-on SHUTTLERT Jamie Test11112 1 $60.00 $60.00 $0.00 $0.00 — $60.00
250705 2026-09-07 charge [Charge] In Room Dining Breakfast Wine Jamie Test11112 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,857.00 $0.00 $0.00 $1,857.00
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
26445 2026-09-07 02:56 Daemon reservation.update.note.create reservation reservation #6227 note #11978 Created note for reservation #6227 CN8540189 127.0.0.1
view 
{
    "note": "Room change: Family wanted to move closer to other rooms",
    "guest_id": null,
    "reservation_id": 6227
}
26203 2026-09-06 13:46 Daemon reservation.update.status — reservation #6227 — Set status checked-in to reservation #6227 CN8540189 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6227
}
25689 2026-09-06 00:00 Daemon reservation.update.status — reservation #6227 — Set status due-in to reservation #6227 CN8540189 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6227
}
25316 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #6227 reservationWaiver #856 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11112,
    "waiver_id": null,
    "reservation_id": 6227
}
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 (14) 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 439.00 reservation #6227 reservation #6227 19662 17312 charge:folioItem:17312 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19662 219550 charge:folioItem:219550 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 240.00 reservation #6227 reservation #6227 19662 226010 charge:folioItem:226010 Resort Fee
2026-09-06 charge 8031 Transportation Round Trip MSC 42.09 reservation #6227 reservation #6227 19662 226011 charge:folioItem:226011 SHUTTLERT
2026-09-06 charge 8023 Transportation Tax — 5.58 reservation #6227 reservation #6227 19662 226011 charge:folioItem:226011:transportLodgingTax SHUTTLERT — lodging tax
2026-09-06 charge 1011 Sales Tax — 3.91 reservation #6227 reservation #6227 19662 226011 charge:folioItem:226011:transportSalesTax SHUTTLERT — sales tax
2026-09-06 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6227 reservation #6227 19662 226011 charge:folioItem:226011:transportService SHUTTLERT — service charge
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #6227 reservation #6227 19662 17313 charge:folioItem:17313 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19662 219551 charge:folioItem:219551 Experience Fee
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #6227 reservation #6227 19662 250705 charge:folioItem:250705 [Charge] In Room Dining Breakfast Wine
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #6227 reservation #6227 19662 17314 charge:folioItem:17314 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19662 219552 charge:folioItem:219552 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 0.00 reservation #6227 reservation #6227 19662 17315 charge:folioItem:17315 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6227 reservation #6227 19662 219553 charge:folioItem:219553 Experience Fee
Sum (balance): 1,857.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 1,317.00 1,317.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 0.00
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
Totals: 1,857.00 0.00 1,857.00 1,857.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.