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Reservation #6229 CN8540191

Open in FE admin ↗ checked-out
Summary
Confirmation #
8540191
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$826.6 refresh
Payments
1
Successful Payments
$1208.14 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)
$-381.54
Add Ons
1
Folio Items
9
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
14277 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (4)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11115 Rafaela Test11115 guest11115@example.test 5550011115 — — — — — — —
18693 Freeda Frami caterina69@example.com +18026746066 — — — — — — —
18694 Ford Huels corkery.zion@example.com +16304650537 — — — — — — —
18695 Abe Medhurst rhermann@example.org +17814163006 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rafaela Test11115 main — — —
opera MasterCard 3034 default
Freeda Frami — — — —
Ford Huels — — — —
Abe Medhurst — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Patio Double Queen Room — wellthy30 293.3 0 15 4 293.3
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2058 wellthy30 293.3 0 15 4 293.3
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 4 0
Payments
ID Date Name Method Ref Status Amount
23155 2026-06-13 00:54 Master Card — Credit Card successful $1208.14
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6/13 Brittany sent welcome email
Folios (4)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17318 2026-09-05 room-rate Room Rate Rafaela Test11115 1 $293.30 $293.30 $0.00 $0.00 — $293.30
17319 2026-09-06 room-rate Room Rate Rafaela Test11115 1 $293.30 $293.30 $0.00 $0.00 — $293.30
219554 2026-09-05 experience-fee Experience Fee Rafaela Test11115 4 $15.00 $60.00 $0.00 $0.00 — $60.00
219555 2026-09-06 experience-fee Experience Fee Rafaela Test11115 4 $15.00 $60.00 $0.00 $0.00 — $60.00
226012 2026-09-05 add-on Resort Fee Rafaela Test11115 1 $120.00 $120.00 $0.00 $0.00 — $120.00
250334 2026-09-06 charge [Charge] Signature Meal Plan Inclusion Rafaela Test11115 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $826.60 $0.00 $0.00 $826.60

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250294 2026-09-05 charge [Charge] Paid Out Freeda Frami 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250628 2026-09-06 charge [Charge] Skin Care Freeda Frami 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250526 2026-09-06 charge [Charge] In Room Dining Breakfast Liquor Ford Huels 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
26578 2026-09-07 08:48 Daemon reservation.update.status — reservation #6229 — Set status checked-out to reservation #6229 CN8540191 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6229
}
26335 2026-09-07 00:00 Daemon reservation.update.status — reservation #6229 — Set status due-out to reservation #6229 CN8540191 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6229
}
26213 2026-09-06 15:20 Daemon reservation.task.create reservation reservation #6229 guestReservationTask #9037 Created task Light bulb out in bathroom for reservation #6229 CN8540191 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 13,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 11115,
    "department_id": null,
    "reservation_id": 6229,
    "reservation_group_id": null
}
25546 2026-09-05 14:07 Daemon reservation.update.status — reservation #6229 — Set status checked-in to reservation #6229 CN8540191 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6229
}
25155 2026-09-05 00:00 Daemon reservation.update.status — reservation #6229 — Set status due-in to reservation #6229 CN8540191 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6229
}
24548 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #6229 reservationWaiver #829 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11115,
    "waiver_id": null,
    "reservation_id": 6229
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
315057 2026-06-12 payment 9007 Master Card CARD -1,208.14 reservation #6229 — 19666 — opera:ft:17464598
Sum (balance): -1,208.14
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 293.30 reservation #6229 reservation #6229 19666 17318 charge:folioItem:17318 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6229 reservation #6229 19666 219554 charge:folioItem:219554 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #6229 reservation #6229 19666 226012 charge:folioItem:226012 Resort Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6229 reservation #6229 34232 250294 charge:folioItem:250294 [Charge] Paid Out
2026-09-06 charge 1000 Room Charge RTX 293.30 reservation #6229 reservation #6229 19666 17319 charge:folioItem:17319 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6229 reservation #6229 19666 219555 charge:folioItem:219555 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6229 reservation #6229 19666 250334 charge:folioItem:250334 [Charge] Signature Meal Plan Inclusion
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6229 reservation #6229 34233 250526 charge:folioItem:250526 [Charge] In Room Dining Breakfast Liquor
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #6229 reservation #6229 34232 250628 charge:folioItem:250628 [Charge] Skin Care
Sum (balance): 826.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 586.60 586.60 586.60
1006 Experience Fee 240.00 240.00 240.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
9007 Master Card 1,208.14 -1,208.14
UNMAPPED Unmapped — needs finance code 0.00
Totals: 826.60 1,208.14 -381.54 826.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.