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Reservation #6240 CN8540202

Open in FE admin ↗ checked-in
Summary
Confirmation #
8540202
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
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
$2276 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)
$2276
Add Ons
2
Folio Items
13
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
14288 Resort Fee direct 1 $240.00 $240.00 — — —
14289 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11127 Daunika Test11127 guest11127@example.test 5550011127 — — — — — — —
18811 Aryanna Walker kody.boyle@example.net +15857154840 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daunika Test11127 main — — — —
Aryanna Walker — — — —
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 Double Queen ADA Room 2276 exphc 419 0 30 2 419
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen ADA Room 2276 exphc 419 0 30 2 419
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen ADA Room 2276 exphc 419 0 30 2 419
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen ADA Room 2176 exphc 419 0 30 2 419
2026-09-10 00:00:00 2026-09-10 11:00:00 Double Queen ADA Room — — — 0 0 2 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. Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17348 2026-09-06 room-rate Room Rate Daunika Test11127 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17349 2026-09-07 room-rate Room Rate Daunika Test11127 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17350 2026-09-08 room-rate Room Rate Daunika Test11127 1 $419.00 $419.00 $0.00 $0.00 — $419.00
17351 2026-09-09 room-rate Room Rate Daunika Test11127 1 $419.00 $419.00 $0.00 $0.00 — $419.00
219559 2026-09-06 experience-fee Experience Fee Daunika Test11127 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219560 2026-09-07 experience-fee Experience Fee Daunika Test11127 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219561 2026-09-08 experience-fee Experience Fee Daunika Test11127 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219562 2026-09-09 experience-fee Experience Fee Daunika Test11127 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226014 2026-09-06 add-on Resort Fee Daunika Test11127 1 $240.00 $240.00 $0.00 $0.00 — $240.00
226015 2026-09-06 add-on SHUTTLERT Daunika Test11127 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $2,276.00 $0.00 $0.00 $2,276.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250520 2026-09-06 charge [Charge] Terras Lunch Beer Aryanna Walker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250665 2026-09-07 charge [Charge] Paid Class - Mindulfness Aryanna Walker 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250688 2026-09-07 charge [Charge] Third Party Vendor Aryanna Walker 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
26296 2026-09-06 23:04 Daemon reservation.task.create reservation reservation #6240 guestReservationTask #9049 Created task Lost room key — replacement needed for reservation #6240 CN8540202... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 144,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 11127,
    "department_id": null,
    "reservation_id": 6240,
    "reservation_group_id": null
}
26174 2026-09-06 13:14 Daemon reservation.update.status — reservation #6240 — Set status checked-in to reservation #6240 CN8540202 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6240
}
25690 2026-09-06 00:00 Daemon reservation.update.status — reservation #6240 — Set status due-in to reservation #6240 CN8540202 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6240
}
25317 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #6240 reservationWaiver #857 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11127,
    "waiver_id": null,
    "reservation_id": 6240
}
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 (16) 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 419.00 reservation #6240 reservation #6240 19680 17348 charge:folioItem:17348 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6240 reservation #6240 19680 219559 charge:folioItem:219559 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 240.00 reservation #6240 reservation #6240 19680 226014 charge:folioItem:226014 Resort Fee
2026-09-06 charge 8031 Transportation Round Trip MSC 84.17 reservation #6240 reservation #6240 19680 226015 charge:folioItem:226015 SHUTTLERT
2026-09-06 charge 8023 Transportation Tax — 11.17 reservation #6240 reservation #6240 19680 226015 charge:folioItem:226015:transportLodgingTax SHUTTLERT — lodging tax
2026-09-06 charge 1011 Sales Tax — 7.83 reservation #6240 reservation #6240 19680 226015 charge:folioItem:226015:transportSalesTax SHUTTLERT — sales tax
2026-09-06 charge 8021 Transportation Service Charg... MSC 16.83 reservation #6240 reservation #6240 19680 226015 charge:folioItem:226015:transportService SHUTTLERT — service charge
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6240 reservation #6240 34380 250520 charge:folioItem:250520 [Charge] Terras Lunch Beer
2026-09-07 charge 1000 Room Charge RTX 419.00 reservation #6240 reservation #6240 19680 17349 charge:folioItem:17349 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6240 reservation #6240 19680 219560 charge:folioItem:219560 Experience Fee
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #6240 reservation #6240 34380 250665 charge:folioItem:250665 [Charge] Paid Class - Mindulfness
2026-09-07 charge 2079 F&B Charges RST 0.00 reservation #6240 reservation #6240 34380 250688 charge:folioItem:250688 [Charge] Third Party Vendor
2026-09-08 charge 1000 Room Charge RTX 419.00 reservation #6240 reservation #6240 19680 17350 charge:folioItem:17350 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6240 reservation #6240 19680 219561 charge:folioItem:219561 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #6240 reservation #6240 19680 17351 charge:folioItem:17351 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6240 reservation #6240 19680 219562 charge:folioItem:219562 Experience Fee
Sum (balance): 2,276.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,676.00 1,676.00 1,676.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
2079 F&B Charges 0.00
7508 Paid Wellness Class 0.00
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 2,276.00 0.00 2,276.00 2,276.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.