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Reservation total refreshed.

Reservation #6829 CN8541508

Open in FE admin ↗ checked-out
Summary
Confirmation #
8541508
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
$1113.2 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)
$-108.06
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15491 Resort Fee direct 1 $180.00 $180.00 — — —
15492 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12012 Tess Test12012 guest12012@example.test 5550012012 — — — — — — —
18541 Verda Ritchie allen43@example.net +13096647582 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tess Test12012 main — — —
opera Visa 5851 default
Verda Ritchie — — — —
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 2168 40off 233.4 0 30 2 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2164 40off 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2140 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
25296 2026-06-25 23:58 Visa — Credit Card successful $1221.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7.15 - Transport booked. - DP 6.27 swe to both guests -sb
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19188 2026-09-04 room-rate Room Rate Tess Test12012 1 $233.40 $233.40 $0.00 $0.00 — $233.40
19189 2026-09-05 room-rate Room Rate Tess Test12012 1 $233.40 $233.40 $0.00 $0.00 — $233.40
19190 2026-09-06 room-rate Room Rate Tess Test12012 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220459 2026-09-04 experience-fee Experience Fee Tess Test12012 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220460 2026-09-05 experience-fee Experience Fee Tess Test12012 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220461 2026-09-06 experience-fee Experience Fee Tess Test12012 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226623 2026-09-04 add-on Resort Fee Tess Test12012 1 $180.00 $180.00 $0.00 $0.00 — $180.00
226624 2026-09-06 add-on SHUTTLEDEP Tess Test12012 1 $35.00 $35.00 $0.00 $0.00 — $35.00
250016 2026-09-04 charge [Charge] Spa Gratuity Tess Test12012 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250266 2026-09-05 charge [Charge] Room Charge Tess Test12012 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250376 2026-09-06 charge [Charge] Seed Lunch Liquor Tess Test12012 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250418 2026-09-06 charge [Charge] Transportation Charge Arrival Tess Test12012 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250508 2026-09-06 charge [Charge] Apparel Discount Tess Test12012 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,113.20 $0.00 $0.00 $1,113.20

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250107 2026-09-05 charge [Charge] Spa Beer Verda Ritchie 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
26588 2026-09-07 08:55 Daemon reservation.update.status — reservation #6829 — Set status checked-out to reservation #6829 CN8541508 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6829
}
26342 2026-09-07 00:00 Daemon reservation.update.status — reservation #6829 — Set status due-out to reservation #6829 CN8541508 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6829
}
26228 2026-09-06 17:55 Daemon reservation.task.create reservation reservation #6829 guestReservationTask #9041 Created task Lost room key — replacement needed for reservation #6829 CN8541508... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 79,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 12012,
    "department_id": null,
    "reservation_id": 6829,
    "reservation_group_id": null
}
26080 2026-09-06 10:15 Daemon reservation.task.create reservation reservation #6829 guestReservationTask #9031 Created task Light bulb out in bathroom for reservation #6829 CN8541508 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 79,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 12012,
    "department_id": null,
    "reservation_id": 6829,
    "reservation_group_id": null
}
24863 2026-09-04 13:19 Daemon reservation.update.status — reservation #6829 — Set status checked-in to reservation #6829 CN8541508 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6829
}
24316 2026-09-04 00:00 Daemon reservation.update.status — reservation #6829 — Set status due-in to reservation #6829 CN8541508 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6829
}
23478 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #6829 reservationWaiver #788 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12012,
    "waiver_id": null,
    "reservation_id": 6829
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
342798 2026-06-25 payment 9008 Visa CARD -1,221.26 reservation #6829 — 21505 — opera:ft:17498187
Sum (balance): -1,221.26
Dry-run: pending ledger postings (17) 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 #6829 reservation #6829 21505 19188 charge:folioItem:19188 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6829 reservation #6829 21505 220459 charge:folioItem:220459 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #6829 reservation #6829 21505 226623 charge:folioItem:226623 Resort Fee
2026-09-04 charge 1606 Other Gratuity NRV 0.00 reservation #6829 reservation #6829 21505 250016 charge:folioItem:250016 [Charge] Spa Gratuity
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #6829 reservation #6829 21505 19189 charge:folioItem:19189 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6829 reservation #6829 21505 220460 charge:folioItem:220460 Experience Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #6829 reservation #6829 34059 250107 charge:folioItem:250107 [Charge] Spa Beer
2026-09-05 charge 1000 Room Charge RTX 0.00 reservation #6829 reservation #6829 21505 250266 charge:folioItem:250266 [Charge] Room Charge
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6829 reservation #6829 21505 19190 charge:folioItem:19190 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6829 reservation #6829 21505 220461 charge:folioItem:220461 Experience Fee
2026-09-06 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #6829 reservation #6829 21505 226624 charge:folioItem:226624 SHUTTLEDEP
2026-09-06 charge 8023 Transportation Tax — 3.26 reservation #6829 reservation #6829 21505 226624 charge:folioItem:226624:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-06 charge 1011 Sales Tax — 2.28 reservation #6829 reservation #6829 21505 226624 charge:folioItem:226624:transportSalesTax SHUTTLEDEP — sales tax
2026-09-06 charge 8021 Transportation Service Charg... MSC 4.91 reservation #6829 reservation #6829 21505 226624 charge:folioItem:226624:transportService SHUTTLEDEP — service charge
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6829 reservation #6829 21505 250376 charge:folioItem:250376 [Charge] Seed Lunch Liquor
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6829 reservation #6829 21505 250418 charge:folioItem:250418 [Charge] Transportation Charge Arrival
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #6829 reservation #6829 21505 250508 charge:folioItem:250508 [Charge] Apparel Discount
Sum (balance): 1,113.20
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
1011 Sales Tax 2.28 2.28 2.28
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
9008 Visa 1,221.26 -1,221.26
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,113.20 1,221.26 -108.06 1,113.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.