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Reservation total refreshed.

Reservation #6806 CN8541445

Open in FE admin ↗ checked-out
Summary
Confirmation #
8541445
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
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$724.8 refresh
Payments
1
Successful Payments
$820.97 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)
$-96.17
Add Ons
1
Folio Items
6
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
15443 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11985 Tina Test11985 guest11985@example.test 5550011985 — — — — — — —
18685 Arnulfo Kemmer jeremy.wunsch@example.org +12548169086 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tina Test11985 main — — —
opera Visa 0441 default
Arnulfo Kemmer — — — —
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 2140 40off 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2170 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
25195 2026-06-24 23:45 Visa — Credit Card successful $820.97
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.27 swe to both guests - sb
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19116 2026-09-05 room-rate Room Rate Tina Test11985 1 $233.40 $233.40 $0.00 $0.00 — $233.40
19117 2026-09-06 room-rate Room Rate Tina Test11985 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220424 2026-09-05 experience-fee Experience Fee Tina Test11985 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220425 2026-09-06 experience-fee Experience Fee Tina Test11985 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226598 2026-09-05 add-on Resort Fee Tina Test11985 1 $120.00 $120.00 $0.00 $0.00 — $120.00
250478 2026-09-06 charge [Charge] Transportation Credit Tina Test11985 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $724.80 $0.00 $0.00 $724.80

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
26602 2026-09-07 09:04 Daemon reservation.update.status — reservation #6806 — Set status checked-out to reservation #6806 CN8541445 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6806
}
26341 2026-09-07 00:00 Daemon reservation.update.status — reservation #6806 — Set status due-out to reservation #6806 CN8541445 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6806
}
25517 2026-09-05 13:33 Daemon reservation.update.status — reservation #6806 — Set status checked-in to reservation #6806 CN8541445 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6806
}
25159 2026-09-05 00:00 Daemon reservation.update.status — reservation #6806 — Set status due-in to reservation #6806 CN8541445 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6806
}
24552 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #6806 reservationWaiver #833 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11985,
    "waiver_id": null,
    "reservation_id": 6806
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
340783 2026-06-24 payment 9008 Visa CARD -820.97 reservation #6806 — 21430 — opera:ft:17495713
Sum (balance): -820.97
Dry-run: pending ledger postings (6) 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 #6806 reservation #6806 21430 19116 charge:folioItem:19116 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6806 reservation #6806 21430 220424 charge:folioItem:220424 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #6806 reservation #6806 21430 226598 charge:folioItem:226598 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6806 reservation #6806 21430 19117 charge:folioItem:19117 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6806 reservation #6806 21430 220425 charge:folioItem:220425 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6806 reservation #6806 21430 250478 charge:folioItem:250478 [Charge] Transportation Credit
Sum (balance): 724.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 484.80 484.80 484.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 820.97 -820.97
UNMAPPED Unmapped — needs finance code 0.00
Totals: 724.80 820.97 -96.17 724.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.