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Reservation #6420 CN8540787

Open in FE admin ↗ checked-in
Summary
Confirmation #
8540787
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-09 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1815.6 refresh
Payments
1
Successful Payments
$1444.85 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)
$370.75
Add Ons
2
Folio Items
21
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
14621 Resort Fee direct 1 $240.00 $240.00 — — —
14622 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11461 Taylar Test11461 guest11461@example.test 5550011461 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taylar Test11461 main — — —
opera Amex 1007 default
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 King Room 2218 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2155 40off 263.4 0 60 1 263.4
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2108 40off 263.4 0 60 1 263.4
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2104 40off 263.4 0 60 1 263.4
2026-09-09 00:00:00 2026-09-09 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24193 2026-06-20 01:33 American Express — Credit Card successful $1444.85
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
8.7 - Transport is booked. - DP 6.20 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17906 2026-09-05 room-rate Room Rate Taylar Test11461 1 $245.40 $245.40 $0.00 $0.00 — $245.40
17907 2026-09-06 room-rate Room Rate Taylar Test11461 1 $263.40 $263.40 $0.00 $0.00 — $263.40
17908 2026-09-07 room-rate Room Rate Taylar Test11461 1 $263.40 $263.40 $0.00 $0.00 — $263.40
17909 2026-09-08 room-rate Room Rate Taylar Test11461 1 $263.40 $263.40 $0.00 $0.00 — $263.40
219823 2026-09-05 experience-fee Experience Fee Taylar Test11461 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219824 2026-09-06 experience-fee Experience Fee Taylar Test11461 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219825 2026-09-07 experience-fee Experience Fee Taylar Test11461 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219826 2026-09-08 experience-fee Experience Fee Taylar Test11461 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226177 2026-09-05 add-on Resort Fee Taylar Test11461 1 $240.00 $240.00 $0.00 $0.00 — $240.00
226178 2026-09-05 add-on TRANSROUNDTR Taylar Test11461 1 $300.00 $300.00 $0.00 $0.00 — $300.00
250323 2026-09-06 charge [Charge] Shipping Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250356 2026-09-06 charge [Charge] Transportation Round Trip Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250369 2026-09-06 charge [Charge] Transportation - Ride Share Departure Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250417 2026-09-06 charge [Charge] Allowance Seed Food Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250473 2026-09-06 charge [Charge] Spa Liquor Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250537 2026-09-06 charge [Charge] Shopify Commission Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250552 2026-09-06 charge [Charge] Pool Bar Sale Tax Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250663 2026-09-07 charge [Charge] In Room Dining Food Retail Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250672 2026-09-07 charge [Charge] Spa Sales Tax Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250698 2026-09-07 charge [Charge] Other Gratuity Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250717 2026-09-07 charge [Charge] Allowance Terras Taylar Test11461 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,815.60 $0.00 $0.00 $1,815.60
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
25505 2026-09-05 13:18 Daemon reservation.update.status — reservation #6420 — Set status checked-in to reservation #6420 CN8540787 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6420
}
25156 2026-09-05 00:00 Daemon reservation.update.status — reservation #6420 — Set status due-in to reservation #6420 CN8540787 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6420
}
24549 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #6420 reservationWaiver #830 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11461,
    "waiver_id": null,
    "reservation_id": 6420
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
331590 2026-06-19 payment 9006 American Express CARD -1,444.85 reservation #6420 — 20532 — opera:ft:17485124
Sum (balance): -1,444.85
Dry-run: pending ledger postings (24) 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 245.40 reservation #6420 reservation #6420 20532 17906 charge:folioItem:17906 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20532 219823 charge:folioItem:219823 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 240.00 reservation #6420 reservation #6420 20532 226177 charge:folioItem:226177 Resort Fee
2026-09-05 charge 8031 Transportation Round Trip MSC 210.43 reservation #6420 reservation #6420 20532 226178 charge:folioItem:226178 TRANSROUNDTR
2026-09-05 charge 8023 Transportation Tax — 27.92 reservation #6420 reservation #6420 20532 226178 charge:folioItem:226178:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-05 charge 1011 Sales Tax — 19.57 reservation #6420 reservation #6420 20532 226178 charge:folioItem:226178:transportSalesTax TRANSROUNDTR — sales tax
2026-09-05 charge 8021 Transportation Service Charg... MSC 42.08 reservation #6420 reservation #6420 20532 226178 charge:folioItem:226178:transportService TRANSROUNDTR — service charge
2026-09-06 charge 1000 Room Charge RTX 263.40 reservation #6420 reservation #6420 20532 17907 charge:folioItem:17907 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20532 219824 charge:folioItem:219824 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6420 reservation #6420 20532 250323 charge:folioItem:250323 [Charge] Shipping
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6420 reservation #6420 20532 250356 charge:folioItem:250356 [Charge] Transportation Round Trip
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6420 reservation #6420 20532 250369 charge:folioItem:250369 [Charge] Transportation - Ride Share Dep...
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #6420 reservation #6420 20532 250417 charge:folioItem:250417 [Charge] Allowance Seed Food
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6420 reservation #6420 20532 250473 charge:folioItem:250473 [Charge] Spa Liquor
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #6420 reservation #6420 20532 250537 charge:folioItem:250537 [Charge] Shopify Commission
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6420 reservation #6420 20532 250552 charge:folioItem:250552 [Charge] Pool Bar Sale Tax
2026-09-07 charge 1000 Room Charge RTX 263.40 reservation #6420 reservation #6420 20532 17908 charge:folioItem:17908 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20532 219825 charge:folioItem:219825 Experience Fee
2026-09-07 charge 2079 F&B Charges RST 0.00 reservation #6420 reservation #6420 20532 250663 charge:folioItem:250663 [Charge] In Room Dining Food Retail
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6420 reservation #6420 20532 250672 charge:folioItem:250672 [Charge] Spa Sales Tax
2026-09-07 charge 1606 Other Gratuity NRV 0.00 reservation #6420 reservation #6420 20532 250698 charge:folioItem:250698 [Charge] Other Gratuity
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #6420 reservation #6420 20532 250717 charge:folioItem:250717 [Charge] Allowance Terras
2026-09-08 charge 1000 Room Charge RTX 263.40 reservation #6420 reservation #6420 20532 17909 charge:folioItem:17909 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6420 reservation #6420 20532 219826 charge:folioItem:219826 Experience Fee
Sum (balance): 1,815.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,035.60 1,035.60 1,035.60
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 19.57 19.57 19.57
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 1,444.85 -1,444.85
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,815.60 1,444.85 370.75 1,815.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.