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Reservation #6778 CN8541417

Open in FE admin ↗ checked-out
Summary
Confirmation #
8541417
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
2026-09-04 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
$1711.2 refresh
Payments
1
Successful Payments
$1058.15 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)
$653.05
Add Ons
5
Folio Items
14
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15374 Resort Fee direct 1 $180.00 $180.00 — — —
15378 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
15375 Add-on 3 direct 1 $537.00 $537.00 — — —
15376 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15377 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11955 Tenisha Test11955 guest11955@example.test 5550011955 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tenisha Test11955 main — — —
opera Visa 1020 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 King Room 2237 40off 245.4 0 60 1 245.4
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2214 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2143 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
25154 2026-06-24 23:45 Visa — Credit Card successful $1058.15
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19015 2026-09-04 room-rate Room Rate Tenisha Test11955 1 $245.40 $245.40 $0.00 $0.00 — $245.40
19016 2026-09-05 room-rate Room Rate Tenisha Test11955 1 $245.40 $245.40 $0.00 $0.00 — $245.40
19017 2026-09-06 room-rate Room Rate Tenisha Test11955 1 $263.40 $263.40 $0.00 $0.00 — $263.40
220373 2026-09-04 experience-fee Experience Fee Tenisha Test11955 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220374 2026-09-05 experience-fee Experience Fee Tenisha Test11955 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220375 2026-09-06 experience-fee Experience Fee Tenisha Test11955 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226561 2026-09-04 add-on Resort Fee Tenisha Test11955 1 $180.00 $180.00 $0.00 $0.00 — $180.00
226562 2026-09-04 add-on Add-on 3 Tenisha Test11955 1 $537.00 $537.00 $0.00 $0.00 — $537.00
226563 2026-09-04 add-on Corporate Add-on 3 Tenisha Test11955 1 $0.00 $0.00 $0.00 $0.00 — $0.00
226564 2026-09-04 add-on F&B Inclusive B Tenisha Test11955 1 $0.00 $0.00 $0.00 $0.00 — $0.00
226565 2026-09-04 add-on SHUTTLERT Tenisha Test11955 1 $60.00 $60.00 $0.00 $0.00 — $60.00
250498 2026-09-06 charge [Charge] Shopify Programs Tenisha Test11955 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250534 2026-09-06 charge [Charge] In Room Dining Breakfast Liquor Tenisha Test11955 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250608 2026-09-06 charge [Charge] Refunds (ACCT USE ONLY) Tenisha Test11955 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,711.20 $0.00 $0.00 $1,711.20
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
26638 2026-09-07 09:19 Daemon reservation.update.status — reservation #6778 — Set status checked-out to reservation #6778 CN8541417 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6778
}
26339 2026-09-07 00:00 Daemon reservation.update.status — reservation #6778 — Set status due-out to reservation #6778 CN8541417 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6778
}
25033 2026-09-04 15:15 Daemon reservation.update.status — reservation #6778 — Set status checked-in to reservation #6778 CN8541417 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6778
}
24313 2026-09-04 00:00 Daemon reservation.update.status — reservation #6778 — Set status due-in to reservation #6778 CN8541417 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6778
}
23475 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #6778 reservationWaiver #785 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11955,
    "waiver_id": null,
    "reservation_id": 6778
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
340777 2026-06-24 payment 9008 Visa CARD -1,058.15 reservation #6778 — 21402 — opera:ft:17495707
Sum (balance): -1,058.15
Dry-run: pending ledger postings (15) 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 245.40 reservation #6778 reservation #6778 21402 19015 charge:folioItem:19015 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6778 reservation #6778 21402 220373 charge:folioItem:220373 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #6778 reservation #6778 21402 226561 charge:folioItem:226561 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6778 reservation #6778 21402 226562 charge:folioItem:226562 Add-on 3
2026-09-04 charge 8031 Transportation Round Trip MSC 42.09 reservation #6778 reservation #6778 21402 226565 charge:folioItem:226565 SHUTTLERT
2026-09-04 charge 8023 Transportation Tax — 5.58 reservation #6778 reservation #6778 21402 226565 charge:folioItem:226565:transportLodgingTax SHUTTLERT — lodging tax
2026-09-04 charge 1011 Sales Tax — 3.91 reservation #6778 reservation #6778 21402 226565 charge:folioItem:226565:transportSalesTax SHUTTLERT — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6778 reservation #6778 21402 226565 charge:folioItem:226565:transportService SHUTTLERT — service charge
2026-09-05 charge 1000 Room Charge RTX 245.40 reservation #6778 reservation #6778 21402 19016 charge:folioItem:19016 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6778 reservation #6778 21402 220374 charge:folioItem:220374 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 263.40 reservation #6778 reservation #6778 21402 19017 charge:folioItem:19017 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6778 reservation #6778 21402 220375 charge:folioItem:220375 Experience Fee
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #6778 reservation #6778 21402 250498 charge:folioItem:250498 [Charge] Shopify Programs
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6778 reservation #6778 21402 250534 charge:folioItem:250534 [Charge] In Room Dining Breakfast Liquor
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6778 reservation #6778 21402 250608 charge:folioItem:250608 [Charge] Refunds (ACCT USE ONLY)
Sum (balance): 1,711.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
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
9008 Visa 1,058.15 -1,058.15
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,711.20 1,058.15 653.05 1,711.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.