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Reservation total refreshed.

Reservation #6867 CN8541558

Open in FE admin ↗ checked-out
Summary
Confirmation #
8541558
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
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
$1078.2 refresh
Payments
1
Successful Payments
$1425.17 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)
$-346.97
Add Ons
1
Folio Items
13
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
15550 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12066 Rouchelle Test12066 guest12066@example.test 5550012066 — — — — — — —
18545 Neal Crist keenan03@example.net +19253150798 — — — — — — —
18546 Eldridge West evan.yost@example.net +17859088909 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rouchelle Test12066 main — — —
opera MasterCard 6581 default
Neal Crist — — — —
Eldridge West — — — —
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 2172 40off 233.4 0 20 3 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2168 40off 233.4 0 20 3 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2150 40off 251.4 0 20 3 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
25355 2026-06-25 23:58 Master Card — Credit Card successful $1425.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
brittany sent welcome email // bm
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19298 2026-09-04 room-rate Room Rate Rouchelle Test12066 1 $233.40 $233.40 $0.00 $0.00 — $233.40
19299 2026-09-05 room-rate Room Rate Rouchelle Test12066 1 $233.40 $233.40 $0.00 $0.00 — $233.40
19300 2026-09-06 room-rate Room Rate Rouchelle Test12066 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220501 2026-09-04 experience-fee Experience Fee Rouchelle Test12066 3 $20.00 $60.00 $0.00 $0.00 — $60.00
220502 2026-09-05 experience-fee Experience Fee Rouchelle Test12066 3 $20.00 $60.00 $0.00 $0.00 — $60.00
220503 2026-09-06 experience-fee Experience Fee Rouchelle Test12066 3 $20.00 $60.00 $0.00 $0.00 — $60.00
226646 2026-09-04 add-on Resort Fee Rouchelle Test12066 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250003 2026-09-04 charge [Charge] Transportation Gratuity Rouchelle Test12066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250083 2026-09-05 charge [Charge] Transportation Credit Rouchelle Test12066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,078.20 $0.00 $0.00 $1,078.20

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250359 2026-09-06 charge [Charge] Seed Breakfast Neal Crist 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250603 2026-09-06 charge [Charge] Allowance Spa Skin Care Neal Crist 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250644 2026-09-06 charge [Charge] Terras Lunch Wine Neal Crist 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
250350 2026-09-06 charge [Charge] Shopify - Day Pass Inclusion Eldridge West 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
26555 2026-09-07 08:27 Daemon reservation.update.status — reservation #6867 — Set status checked-out to reservation #6867 CN8541558 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 6867
}
26344 2026-09-07 00:00 Daemon reservation.update.status — reservation #6867 — Set status due-out to reservation #6867 CN8541558 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 6867
}
25685 2026-09-05 23:57 Daemon reservation.task.create reservation reservation #6867 guestReservationTask #9013 Created task Lost room key — replacement needed for reservation #6867 CN8541558... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 81,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 12066,
    "department_id": null,
    "reservation_id": 6867,
    "reservation_group_id": null
}
25311 2026-09-05 07:14 Daemon reservation.task.create reservation reservation #6867 guestReservationTask #8988 Created task Light bulb out in bathroom for reservation #6867 CN8541558 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 81,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 12066,
    "department_id": null,
    "reservation_id": 6867,
    "reservation_group_id": null
}
24881 2026-09-04 13:44 Daemon reservation.update.status — reservation #6867 — Set status checked-in to reservation #6867 CN8541558 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 6867
}
24317 2026-09-04 00:00 Daemon reservation.update.status — reservation #6867 — Set status due-in to reservation #6867 CN8541558 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6867
}
23479 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #6867 reservationWaiver #789 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12066,
    "waiver_id": null,
    "reservation_id": 6867
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
342800 2026-06-25 payment 9007 Master Card CARD -1,425.17 reservation #6867 — 21572 — opera:ft:17498189
Sum (balance): -1,425.17
Dry-run: pending ledger postings (13) 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 #6867 reservation #6867 21572 19298 charge:folioItem:19298 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6867 reservation #6867 21572 220501 charge:folioItem:220501 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #6867 reservation #6867 21572 226646 charge:folioItem:226646 Resort Fee
2026-09-04 charge 1606 Other Gratuity NRV 0.00 reservation #6867 reservation #6867 21572 250003 charge:folioItem:250003 [Charge] Transportation Gratuity
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #6867 reservation #6867 21572 19299 charge:folioItem:19299 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6867 reservation #6867 21572 220502 charge:folioItem:220502 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6867 reservation #6867 21572 250083 charge:folioItem:250083 [Charge] Transportation Credit
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6867 reservation #6867 21572 19300 charge:folioItem:19300 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6867 reservation #6867 21572 220503 charge:folioItem:220503 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #6867 reservation #6867 34064 250350 charge:folioItem:250350 [Charge] Shopify - Day Pass Inclusion
2026-09-06 charge 2079 F&B Charges BRK 0.00 reservation #6867 reservation #6867 34063 250359 charge:folioItem:250359 [Charge] Seed Breakfast
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #6867 reservation #6867 34063 250603 charge:folioItem:250603 [Charge] Allowance Spa Skin Care
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #6867 reservation #6867 34063 250644 charge:folioItem:250644 [Charge] Terras Lunch Wine
Sum (balance): 1,078.20
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
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
9007 Master Card 1,425.17 -1,425.17
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,078.20 1,425.17 -346.97 1,078.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.