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Reservation total refreshed.

Reservation #6622 CN8541148

Open in FE admin ↗ checked-out
Summary
Confirmation #
8541148
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1078.2 refresh
Payments
1
Successful Payments
$1221.26 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)
$-143.06
Add Ons
1
Folio Items
12
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
15023 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 721 Stephanie Test721 guest721@example.test 5550000721 — — — — — — —
18558 Price Crooks connelly.neal@example.org +15409303842 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test721 main — — —
opera Visa 4987 default
Price Crooks — — — —
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 2234 40off 233.4 0 30 2 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2172 40off 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2154 40off 251.4 0 30 2 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
24832 2026-06-23 00:31 Visa — Credit Card successful $1221.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7/1 swe
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18544 2026-09-04 room-rate Room Rate Stephanie Test721 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18545 2026-09-05 room-rate Room Rate Stephanie Test721 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18546 2026-09-06 room-rate Room Rate Stephanie Test721 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220109 2026-09-04 experience-fee Experience Fee Stephanie Test721 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220110 2026-09-05 experience-fee Experience Fee Stephanie Test721 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220111 2026-09-06 experience-fee Experience Fee Stephanie Test721 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226353 2026-09-04 add-on Resort Fee Stephanie Test721 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250375 2026-09-06 charge [Charge] Spa Wine Stephanie Test721 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250439 2026-09-06 charge [Charge] In Room Dining Breakfast Stephanie Test721 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250643 2026-09-06 charge [Charge] Terras Lunch Food Discount Stephanie Test721 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,078.20 $0.00 $0.00 $1,078.20

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250331 2026-09-06 charge [Charge] Terras Dinner Wine Price Crooks 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250472 2026-09-06 charge [Charge] Extra Person Charge Price Crooks 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
26518 2026-09-07 08:10 Daemon reservation.update.status — reservation #6622 — Set status checked-out to reservation #6622 CN8541148 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6622
}
26338 2026-09-07 00:00 Daemon reservation.update.status — reservation #6622 — Set status due-out to reservation #6622 CN8541148 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6622
}
24909 2026-09-04 13:58 Daemon reservation.update.status — reservation #6622 — Set status checked-in to reservation #6622 CN8541148 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6622
}
24311 2026-09-04 00:00 Daemon reservation.update.status — reservation #6622 — Set status due-in to reservation #6622 CN8541148 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6622
}
23473 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #6622 reservationWaiver #783 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 721,
    "waiver_id": null,
    "reservation_id": 6622
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
338148 2026-06-22 payment 9008 Visa CARD -1,221.26 reservation #6622 — 21084 — opera:ft:17492453
Sum (balance): -1,221.26
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #6622 reservation #6622 21084 18544 charge:folioItem:18544 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6622 reservation #6622 21084 220109 charge:folioItem:220109 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #6622 reservation #6622 21084 226353 charge:folioItem:226353 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #6622 reservation #6622 21084 18545 charge:folioItem:18545 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6622 reservation #6622 21084 220110 charge:folioItem:220110 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6622 reservation #6622 21084 18546 charge:folioItem:18546 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6622 reservation #6622 21084 220111 charge:folioItem:220111 Experience Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6622 reservation #6622 34078 250331 charge:folioItem:250331 [Charge] Terras Dinner Wine
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6622 reservation #6622 21084 250375 charge:folioItem:250375 [Charge] Spa Wine
2026-09-06 charge 2079 F&B Charges BRK 0.00 reservation #6622 reservation #6622 21084 250439 charge:folioItem:250439 [Charge] In Room Dining Breakfast
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #6622 reservation #6622 34078 250472 charge:folioItem:250472 [Charge] Extra Person Charge
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #6622 reservation #6622 21084 250643 charge:folioItem:250643 [Charge] Terras Lunch Food Discount
Sum (balance): 1,078.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.20 718.20 718.20
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
9008 Visa 1,221.26 -1,221.26
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,078.20 1,221.26 -143.06 1,078.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.