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Reservation total refreshed.

Reservation #6860 CN8541551

Open in FE admin ↗ checked-out
Summary
Confirmation #
8541551
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
$880.8 refresh
Payments
1
Successful Payments
$929.71 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)
$-48.91
Add Ons
1
Folio Items
8
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
15536 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12058 Albert Test12058 guest12058@example.test 5550012058 — — — — — — —
18700 Lonnie Harris orrin16@example.net +14806939674 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Albert Test12058 main — — —
opera Visa 8890 default
Lonnie Harris — — — —
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 King Room 2239 40off 281.4 0 30 2 281.4
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2206 40off 299.4 0 30 2 299.4
2026-09-07 00:00:00 2026-09-07 11:00:00 — — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
25344 2026-06-25 23:58 Visa — Credit Card successful $929.71
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
19280 2026-09-05 room-rate Room Rate Albert Test12058 1 $281.40 $281.40 $0.00 $0.00 — $281.40
19281 2026-09-06 room-rate Room Rate Albert Test12058 1 $299.40 $299.40 $0.00 $0.00 — $299.40
220497 2026-09-05 experience-fee Experience Fee Albert Test12058 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220498 2026-09-06 experience-fee Experience Fee Albert Test12058 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226644 2026-09-05 add-on Resort Fee Albert Test12058 1 $120.00 $120.00 $0.00 $0.00 — $120.00
250549 2026-09-06 charge [Charge] Food & Beverage Summer Credit Albert Test12058 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250600 2026-09-06 charge [Charge] Porterage Albert Test12058 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $820.80 $0.00 $0.00 $820.80

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250333 2026-09-06 charge [Charge] BBB Lonnie Harris 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $60.00 $0.00 $0.00 $60.00
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
26521 2026-09-07 08:11 Daemon reservation.update.status — reservation #6860 — Set status checked-out to reservation #6860 CN8541551 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6860
}
26343 2026-09-07 00:00 Daemon reservation.update.status — reservation #6860 — Set status due-out to reservation #6860 CN8541551 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6860
}
25564 2026-09-05 14:18 Daemon reservation.update.status — reservation #6860 — Set status checked-in to reservation #6860 CN8541551 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6860
}
25160 2026-09-05 00:00 Daemon reservation.update.status — reservation #6860 — Set status due-in to reservation #6860 CN8541551 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6860
}
24553 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #6860 reservationWaiver #834 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12058,
    "waiver_id": null,
    "reservation_id": 6860
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
342801 2026-06-25 payment 9008 Visa CARD -929.71 reservation #6860 — 21562 — opera:ft:17498190
Sum (balance): -929.71
Dry-run: pending ledger postings (8) 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 281.40 reservation #6860 reservation #6860 21562 19280 charge:folioItem:19280 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6860 reservation #6860 21562 220497 charge:folioItem:220497 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #6860 reservation #6860 21562 226644 charge:folioItem:226644 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 299.40 reservation #6860 reservation #6860 21562 19281 charge:folioItem:19281 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6860 reservation #6860 21562 220498 charge:folioItem:220498 Experience Fee
2026-09-06 charge 2079 F&B Charges BRK 60.00 reservation #6860 reservation #6860 34239 250333 charge:folioItem:250333 [Charge] BBB
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6860 reservation #6860 21562 250549 charge:folioItem:250549 [Charge] Food & Beverage Summer Credit
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6860 reservation #6860 21562 250600 charge:folioItem:250600 [Charge] Porterage
Sum (balance): 880.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.80 580.80 580.80
1006 Experience Fee 240.00 240.00 240.00
2079 F&B Charges 60.00 60.00 60.00
9008 Visa 929.71 -929.71
UNMAPPED Unmapped — needs finance code 0.00
Totals: 880.80 929.71 -48.91 880.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.