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Reservation #6350 CN8540507

Open in FE admin ↗ reserved
Summary
Confirmation #
8540507
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
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
$4792 refresh
Payments
2
Successful Payments
$4941.58 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-149.58
Add Ons
3
Folio Items
5
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16248 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #397
16249 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #397
16250 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #397
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11131 Molly Test11131 guest11131@example.test 5550011131 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Molly Test11131 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Patio Double Queen Room — reset26 2396 0 0 4 2396
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen Room — reset26 2396 0 0 4 2396
2026-09-20 00:00:00 2026-09-20 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23150 2026-06-17 00:11 Visa — Credit Card successful $2708.78
23151 2026-06-23 14:32 Visa — Credit Card successful $2232.8
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17590 2026-09-18 room-rate Room Rate Molly Test11131 1 $2,396.00 $2,396.00 $0.00 $0.00 — $2,396.00
17591 2026-09-19 room-rate Room Rate Molly Test11131 1 $2,396.00 $2,396.00 $0.00 $0.00 — $2,396.00
185149 2026-09-18 add-on INC F&B Molly Test11131 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185150 2026-09-18 add-on F&B Inclusive (Corporate) Molly Test11131 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185151 2026-09-18 add-on INC SPA Molly Test11131 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,792.00 $0.00 $0.00 $4,792.00
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
3632 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #6350 guestReservationTask #6659 Created task FAKE: Front Desk for reservation #6350 CN8540507 for guest #11131 M... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 11,
    "guest_id": 11131,
    "department_id": null,
    "reservation_id": 6350,
    "reservation_group_id": null
}
3631 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #6350 guestReservationTask #6658 Created task FAKE: Check-out for reservation #6350 CN8540507 for guest #11131 Mo... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Check-out",
    "user_id": 9,
    "guest_id": 11131,
    "department_id": 1,
    "reservation_id": 6350,
    "reservation_group_id": null
}
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
339068 2026-06-16 payment 9008 Visa CARD -2,708.78 reservation #6350 — 20187 — opera:ft:17476535
353722 2026-06-23 payment 9008 Visa CARD -2,232.80 reservation #6350 — 20187 — opera:ft:17493356
Sum (balance): -4,941.58
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 1,516.90 reservation #6350 reservation #6350 20187 17590 charge:folioItem:17590 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 228.73 reservation #6350 reservation #6350 20187 185149 packageWash:revenue:folioItem:185149:2026-09-18 INC F&B — package allowance
2026-09-18 charge 1011 Sales Tax — 21.27 reservation #6350 reservation #6350 20187 185149 packageWash:tax:folioItem:185149:2026-09-18 INC F&B — package allowance tax
2026-09-18 charge 2079 F&B Charges DNR 320.22 reservation #6350 reservation #6350 20187 185150 packageWash:revenue:folioItem:185150:2026-09-18 F&B Inclusive (Corporate) — package allo...
2026-09-18 charge 1011 Sales Tax — 29.78 reservation #6350 reservation #6350 20187 185150 packageWash:tax:folioItem:185150:2026-09-18 F&B Inclusive (Corporate) — package allo...
2026-09-18 charge 3505 Spa Treatment SPA 279.10 reservation #6350 reservation #6350 20187 185151 packageWash:revenue:folioItem:185151:2026-09-18 INC SPA — package allowance
2026-09-19 charge 1000 Room Charge RTX 1,516.90 reservation #6350 reservation #6350 20187 17591 charge:folioItem:17591 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 228.73 reservation #6350 reservation #6350 20187 185149 packageWash:revenue:folioItem:185149:2026-09-19 INC F&B — package allowance
2026-09-19 charge 1011 Sales Tax — 21.27 reservation #6350 reservation #6350 20187 185149 packageWash:tax:folioItem:185149:2026-09-19 INC F&B — package allowance tax
2026-09-19 charge 2079 F&B Charges DNR 320.22 reservation #6350 reservation #6350 20187 185150 packageWash:revenue:folioItem:185150:2026-09-19 F&B Inclusive (Corporate) — package allo...
2026-09-19 charge 1011 Sales Tax — 29.78 reservation #6350 reservation #6350 20187 185150 packageWash:tax:folioItem:185150:2026-09-19 F&B Inclusive (Corporate) — package allo...
2026-09-19 charge 3505 Spa Treatment SPA 279.10 reservation #6350 reservation #6350 20187 185151 packageWash:revenue:folioItem:185151:2026-09-19 INC SPA — package allowance
2026-07-23 price_adjustment 2079 F&B Charges DNR -358.00 reservation #6350 reservation #6350 20187 185149 priceAdjustment:folioItemChange:1955 add_on_discount Included in rate
2026-07-23 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #6350 reservation #6350 20187 185151 priceAdjustment:folioItemChange:1956 add_on_discount Included in rate
Sum (balance): 3,875.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,033.80 3,033.80 3,033.80
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
9008 Visa 4,941.58 -4,941.58
Totals: 4,792.00 5,857.78 -1,065.78 3,875.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.