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Reservation total refreshed.

Reservation #6774 CN8541413

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541413
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-08 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1096.2 refresh
Payments
1
Successful Payments
$1445.56 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)
$-349.36
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
15367 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11951 Rachelle Test11951 guest11951@example.test 5550011951 — — — — — — —
18686 Madelyn Goodwin rmonahan@example.org +12407132191 — — — — — — —
18687 Bertram Rohan dave.blick@example.net +18454158210 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachelle Test11951 main — — —
opera Visa 8291 default
Madelyn Goodwin — — — —
Bertram Rohan — — — —
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 Double Queen Room 2258 40off 233.4 0 20 3 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2172 40off 251.4 0 20 3 251.4
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen Room 2138 40off 251.4 0 20 3 251.4
2026-09-08 00:00:00 2026-09-08 11:00:00 Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
25150 2026-06-24 23:45 Visa — Credit Card successful $1445.56
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.27 swe to both guests-sb
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19003 2026-09-05 room-rate Room Rate Rachelle Test11951 1 $233.40 $233.40 $0.00 $0.00 — $233.40
19004 2026-09-06 room-rate Room Rate Rachelle Test11951 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19005 2026-09-07 room-rate Room Rate Rachelle Test11951 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220361 2026-09-05 experience-fee Experience Fee Rachelle Test11951 3 $20.00 $60.00 $0.00 $0.00 — $60.00
220362 2026-09-06 experience-fee Experience Fee Rachelle Test11951 3 $20.00 $60.00 $0.00 $0.00 — $60.00
220363 2026-09-07 experience-fee Experience Fee Rachelle Test11951 3 $20.00 $60.00 $0.00 $0.00 — $60.00
226554 2026-09-05 add-on Resort Fee Rachelle Test11951 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250595 2026-09-06 charge [Charge] Group Rooms Attrition Rachelle Test11951 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,096.20 $0.00 $0.00 $1,096.20

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250273 2026-09-05 charge [Charge] Terras Lunch Madelyn Goodwin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250395 2026-09-06 charge [Charge] Spa Skincare Enhancement Madelyn Goodwin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250694 2026-09-07 charge [Charge] Food Retail Madelyn Goodwin 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250674 2026-09-07 charge [Charge] F&B Credit Bertram Rohan 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
27003 2026-09-07 11:49 Daemon reservation.task.create reservation reservation #6774 guestReservationTask #9067 Created task Late check-out request for reservation #6774 CN8541413 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 130,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 11951,
    "department_id": null,
    "reservation_id": 6774,
    "reservation_group_id": null
}
26047 2026-09-06 09:55 Daemon reservation.task.create reservation reservation #6774 guestReservationTask #9030 Created task Late check-out request for reservation #6774 CN8541413 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 130,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 11951,
    "department_id": null,
    "reservation_id": 6774,
    "reservation_group_id": null
}
25521 2026-09-05 13:35 Daemon reservation.update.status — reservation #6774 — Set status checked-in to reservation #6774 CN8541413 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6774
}
25158 2026-09-05 00:00 Daemon reservation.update.status — reservation #6774 — Set status due-in to reservation #6774 CN8541413 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6774
}
24551 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #6774 reservationWaiver #832 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11951,
    "waiver_id": null,
    "reservation_id": 6774
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
340782 2026-06-24 payment 9008 Visa CARD -1,445.56 reservation #6774 — 21398 — opera:ft:17495712
Sum (balance): -1,445.56
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 233.40 reservation #6774 reservation #6774 21398 19003 charge:folioItem:19003 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6774 reservation #6774 21398 220361 charge:folioItem:220361 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 180.00 reservation #6774 reservation #6774 21398 226554 charge:folioItem:226554 Resort Fee
2026-09-05 charge 2079 F&B Charges LUN 0.00 reservation #6774 reservation #6774 34225 250273 charge:folioItem:250273 [Charge] Terras Lunch
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6774 reservation #6774 21398 19004 charge:folioItem:19004 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6774 reservation #6774 21398 220362 charge:folioItem:220362 Experience Fee
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #6774 reservation #6774 34225 250395 charge:folioItem:250395 [Charge] Spa Skincare Enhancement
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6774 reservation #6774 21398 250595 charge:folioItem:250595 [Charge] Group Rooms Attrition
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #6774 reservation #6774 21398 19005 charge:folioItem:19005 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6774 reservation #6774 21398 220363 charge:folioItem:220363 Experience Fee
2026-09-07 charge 2079 F&B Charges RST 0.00 reservation #6774 reservation #6774 34226 250674 charge:folioItem:250674 [Charge] F&B Credit
2026-09-07 charge 2079 F&B Charges RST 0.00 reservation #6774 reservation #6774 34225 250694 charge:folioItem:250694 [Charge] Food Retail
Sum (balance): 1,096.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 736.20 736.20 736.20
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
9008 Visa 1,445.56 -1,445.56
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,096.20 1,445.56 -349.36 1,096.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.