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Reservation total refreshed.

Reservation #6473 CN8540884

Open in FE admin ↗ checked-out
Summary
Confirmation #
8540884
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
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
$808.8 refresh
Payments
1
Successful Payments
$712.23 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)
$96.57
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14750 Resort Fee direct 1 $120.00 $120.00 — — —
14751 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 11519 Algunda Test11519 guest11519@example.test 5550011519 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Algunda Test11519 main — — —
opera Amex 1005 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 2241 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2208 40off 263.4 0 60 1 263.4
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24434 2026-06-21 00:43 American Express — Credit Card successful $712.23
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.22 welcome email sent/flight info requested-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18075 2026-09-05 room-rate Room Rate Algunda Test11519 1 $245.40 $245.40 $0.00 $0.00 — $245.40
18076 2026-09-06 room-rate Room Rate Algunda Test11519 1 $263.40 $263.40 $0.00 $0.00 — $263.40
219910 2026-09-05 experience-fee Experience Fee Algunda Test11519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219911 2026-09-06 experience-fee Experience Fee Algunda Test11519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226253 2026-09-05 add-on Resort Fee Algunda Test11519 1 $120.00 $120.00 $0.00 $0.00 — $120.00
226254 2026-09-05 add-on SHUTTLERT Algunda Test11519 1 $60.00 $60.00 $0.00 $0.00 — $60.00
250398 2026-09-06 charge [Charge] In-Room Dining Dinner Beer Algunda Test11519 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250420 2026-09-06 charge [Charge] Shipping Algunda Test11519 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250502 2026-09-06 charge [Charge] Fitness Boutique - Fitness Algunda Test11519 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $808.80 $0.00 $0.00 $808.80
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
26535 2026-09-07 08:18 Daemon reservation.update.status — reservation #6473 — Set status checked-out to reservation #6473 CN8540884 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6473
}
26337 2026-09-07 00:00 Daemon reservation.update.status — reservation #6473 — Set status due-out to reservation #6473 CN8540884 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6473
}
25750 2026-09-06 00:08 Daemon reservation.task.create reservation reservation #6473 guestReservationTask #9014 Created task Late check-out request for reservation #6473 CN8540884 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 115,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 11519,
    "department_id": null,
    "reservation_id": 6473,
    "reservation_group_id": null
}
25567 2026-09-05 14:19 Daemon reservation.update.status — reservation #6473 — Set status checked-in to reservation #6473 CN8540884 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6473
}
25157 2026-09-05 00:00 Daemon reservation.update.status — reservation #6473 — Set status due-in to reservation #6473 CN8540884 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6473
}
24550 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #6473 reservationWaiver #831 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11519,
    "waiver_id": null,
    "reservation_id": 6473
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
334565 2026-06-20 payment 9006 American Express CARD -712.23 reservation #6473 — 20690 — opera:ft:17488397
Sum (balance): -712.23
Dry-run: pending ledger postings (12) 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 #6473 reservation #6473 20690 18075 charge:folioItem:18075 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6473 reservation #6473 20690 219910 charge:folioItem:219910 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #6473 reservation #6473 20690 226253 charge:folioItem:226253 Resort Fee
2026-09-05 charge 8031 Transportation Round Trip MSC 42.09 reservation #6473 reservation #6473 20690 226254 charge:folioItem:226254 SHUTTLERT
2026-09-05 charge 8023 Transportation Tax — 5.58 reservation #6473 reservation #6473 20690 226254 charge:folioItem:226254:transportLodgingTax SHUTTLERT — lodging tax
2026-09-05 charge 1011 Sales Tax — 3.91 reservation #6473 reservation #6473 20690 226254 charge:folioItem:226254:transportSalesTax SHUTTLERT — sales tax
2026-09-05 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6473 reservation #6473 20690 226254 charge:folioItem:226254:transportService SHUTTLERT — service charge
2026-09-06 charge 1000 Room Charge RTX 263.40 reservation #6473 reservation #6473 20690 18076 charge:folioItem:18076 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6473 reservation #6473 20690 219911 charge:folioItem:219911 Experience Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6473 reservation #6473 20690 250398 charge:folioItem:250398 [Charge] In-Room Dining Dinner Beer
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6473 reservation #6473 20690 250420 charge:folioItem:250420 [Charge] Shipping
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #6473 reservation #6473 20690 250502 charge:folioItem:250502 [Charge] Fitness Boutique - Fitness
Sum (balance): 808.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 508.80 508.80 508.80
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 0.00
7508 Paid Wellness Class 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
9006 American Express 712.23 -712.23
UNMAPPED Unmapped — needs finance code 0.00
Totals: 808.80 712.23 96.57 808.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.