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Reservation #6526 CN8540984

Open in FE admin ↗ checked-in
Summary
Confirmation #
8540984
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
2026-09-04 16:00
Check Out
2026-09-08 11:00
Nights
4
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1556.48 refresh
Payments
1
Successful Payments
$1370.1 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)
$186.38
Add Ons
1
Folio Items
18
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
14840 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11586 Sibongile Test11586 guest11586@example.test 5550011586 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sibongile Test11586 main — — —
opera Visa 9816 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room 2252 40off 233.4 0 60 1 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2242 40off 233.4 0 60 1 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2162 40off 251.4 0 60 1 251.4
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen Room 2136 40off 251.4 0 60 1 251.4
2026-09-08 00:00:00 2026-09-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24624 2026-06-22 00:00 Visa — Credit Card successful $1370.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.22 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18247 2026-09-04 room-rate Room Rate Sibongile Test11586 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18248 2026-09-05 room-rate Room Rate Sibongile Test11586 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18249 2026-09-06 room-rate Room Rate Sibongile Test11586 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18250 2026-09-07 room-rate Room Rate Sibongile Test11586 1 $251.40 $251.40 $0.00 $0.00 — $251.40
219978 2026-09-04 experience-fee Experience Fee Sibongile Test11586 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219979 2026-09-05 experience-fee Experience Fee Sibongile Test11586 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219980 2026-09-06 experience-fee Experience Fee Sibongile Test11586 1 $60.00 $60.00 $0.00 $0.00 — $60.00
219981 2026-09-07 experience-fee Experience Fee Sibongile Test11586 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226285 2026-09-04 add-on Resort Fee Sibongile Test11586 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249949 2026-09-04 charge [Charge] Resort Credit Sibongile Test11586 1 $106.88 $106.88 $0.00 $0.00 — $106.88
250045 2026-09-04 charge [Charge] Porterage Departure Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250092 2026-09-05 charge [Charge] Allowance Spa Body Treatment Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250108 2026-09-05 charge [Charge] Books Discount Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250120 2026-09-05 charge [Charge] Allowance Spa Body Treatment Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250489 2026-09-06 charge [Charge] Refunds (ACCT USE ONLY) Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250654 2026-09-07 charge [Charge] Private Mindful Class Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250685 2026-09-07 charge [Charge] Hand outs/ Gift Bags Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250693 2026-09-07 charge [Charge] Fitness Boutique - Accesories Sibongile Test11586 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,556.48 $0.00 $0.00 $1,556.48
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
26459 2026-09-07 06:22 Daemon reservation.task.create reservation reservation #6526 guestReservationTask #9060 Created task Extra towels requested for reservation #6526 CN8540984 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 124,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 11586,
    "department_id": null,
    "reservation_id": 6526,
    "reservation_group_id": null
}
25478 2026-09-05 12:08 Daemon reservation.task.create reservation reservation #6526 guestReservationTask #8997 Created task AC not cooling — please check for reservation #6526 CN8540984 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 124,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 11586,
    "department_id": null,
    "reservation_id": 6526,
    "reservation_group_id": null
}
24988 2026-09-04 14:35 Daemon reservation.update.status — reservation #6526 — Set status checked-in to reservation #6526 CN8540984 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6526
}
24308 2026-09-04 00:00 Daemon reservation.update.status — reservation #6526 — Set status due-in to reservation #6526 CN8540984 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6526
}
23470 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #6526 reservationWaiver #780 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11586,
    "waiver_id": null,
    "reservation_id": 6526
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
336800 2026-06-21 payment 9008 Visa CARD -1,370.10 reservation #6526 — 20864 — opera:ft:17490907
Sum (balance): -1,370.10
Dry-run: pending ledger postings (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #6526 reservation #6526 20864 18247 charge:folioItem:18247 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20864 219978 charge:folioItem:219978 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 240.00 reservation #6526 reservation #6526 20864 226285 charge:folioItem:226285 Resort Fee
2026-09-04 charge 1006 Experience Fee EXP 106.88 reservation #6526 reservation #6526 20864 249949 charge:folioItem:249949 [Charge] Resort Credit
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6526 reservation #6526 20864 250045 charge:folioItem:250045 [Charge] Porterage Departure
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #6526 reservation #6526 20864 18248 charge:folioItem:18248 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20864 219979 charge:folioItem:219979 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #6526 reservation #6526 20864 250092 charge:folioItem:250092 [Charge] Allowance Spa Body Treatment
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #6526 reservation #6526 20864 250108 charge:folioItem:250108 [Charge] Books Discount
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #6526 reservation #6526 20864 250120 charge:folioItem:250120 [Charge] Allowance Spa Body Treatment
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6526 reservation #6526 20864 18249 charge:folioItem:18249 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20864 219980 charge:folioItem:219980 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6526 reservation #6526 20864 250489 charge:folioItem:250489 [Charge] Refunds (ACCT USE ONLY)
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #6526 reservation #6526 20864 18250 charge:folioItem:18250 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20864 219981 charge:folioItem:219981 Experience Fee
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #6526 reservation #6526 20864 250654 charge:folioItem:250654 [Charge] Private Mindful Class
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6526 reservation #6526 20864 250685 charge:folioItem:250685 [Charge] Hand outs/ Gift Bags
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #6526 reservation #6526 20864 250693 charge:folioItem:250693 [Charge] Fitness Boutique - Accesories
Sum (balance): 1,556.48
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 969.60 969.60 969.60
1006 Experience Fee 586.88 586.88 586.88
7508 Paid Wellness Class 0.00
9008 Visa 1,370.10 -1,370.10
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,556.48 1,370.10 186.38 1,556.48
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.