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Reservation #6535 CN8540993

Open in FE admin ↗ reserved
Summary
Confirmation #
8540993
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
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$1677.6 refresh
Payments
1
Successful Payments
$1628.36 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)
$49.24
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14820 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11424 Deborah Test11424 guest11424@example.test 5550011424 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deborah Test11424 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-23 00:00:00 2026-09-23 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-24 00:00:00 2026-09-24 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23954 2026-06-22 00:01 Visa — Credit Card successful $1628.36
Linked Reservations
ID Number Keep Near Status
6540 CN8541001 No cancelled
Notes
System 1 month ago
6.22 welcome email sent to guests - sb~GUEST Please book rooms together (side by side). 2nd floor, no pool view please. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18180 2026-09-20 room-rate Room Rate Deborah Test11424 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18181 2026-09-21 room-rate Room Rate Deborah Test11424 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18182 2026-09-22 room-rate Room Rate Deborah Test11424 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18183 2026-09-23 room-rate Room Rate Deborah Test11424 1 $299.40 $299.40 $0.00 $0.00 — $299.40
178675 2026-09-20 experience-fee Experience Fee Deborah Test11424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178676 2026-09-21 experience-fee Experience Fee Deborah Test11424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178677 2026-09-22 experience-fee Experience Fee Deborah Test11424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178678 2026-09-23 experience-fee Experience Fee Deborah Test11424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183878 2026-09-20 add-on Resort Fee Deborah Test11424 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,677.60 $0.00 $0.00 $1,677.60
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
3672 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #6535 guestReservationTask #6691 Created task FAKE: Room Cleaning for reservation #6535 CN8540993 for guest #1142... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Cleaning",
    "user_id": 12,
    "guest_id": 11424,
    "department_id": 5,
    "reservation_id": 6535,
    "reservation_group_id": null
}
3671 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #6535 guestReservationTask #6690 Created task FAKE: Room Transfer for reservation #6535 CN8540993 for guest #1142... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Transfer",
    "user_id": 3,
    "guest_id": 11424,
    "department_id": null,
    "reservation_id": 6535,
    "reservation_group_id": null
}
3670 2026-07-23 04:15 Daemon reservation.task.create reservation reservation #6535 guestReservationTask #6689 Created task FAKE: Room Downgrade for reservation #6535 CN8540993 for guest #114... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Saepe aliquam recusandae tempora hic eum atque unde.",
    "room_id": null,
    "subject": "FAKE: Room Downgrade",
    "user_id": 3,
    "guest_id": 11424,
    "department_id": null,
    "reservation_id": 6535,
    "reservation_group_id": null
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
351621 2026-06-21 payment 9008 Visa CARD -1,628.36 reservation #6535 — 20905 — opera:ft:17490914
Sum (balance): -1,628.36
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 299.40 reservation #6535 reservation #6535 20905 18180 charge:folioItem:18180 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6535 reservation #6535 20905 178675 charge:folioItem:178675 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #6535 reservation #6535 20905 183878 charge:folioItem:183878 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.40 reservation #6535 reservation #6535 20905 18181 charge:folioItem:18181 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6535 reservation #6535 20905 178676 charge:folioItem:178676 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.40 reservation #6535 reservation #6535 20905 18182 charge:folioItem:18182 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6535 reservation #6535 20905 178677 charge:folioItem:178677 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 299.40 reservation #6535 reservation #6535 20905 18183 charge:folioItem:18183 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6535 reservation #6535 20905 178678 charge:folioItem:178678 Experience Fee
Sum (balance): 1,677.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,197.60 1,197.60 1,197.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,628.36 -1,628.36
Totals: 1,677.60 1,628.36 49.24 1,677.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.