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Reservation total refreshed.

Reservation #7029 CN8541847

Open in FE admin ↗ reserved
Summary
Confirmation #
8541847
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-31 16:00
Check Out
2026-08-04 11:00
Nights
4
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03 2026-08-04
Financial
Total
$1996 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1996
Add Ons
1
Folio Items
9
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
15829 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12119 Kailyn Test12119 guest12119@example.test 5550012119 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kailyn Test12119 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Spa King Room — exphc 399 0 60 1 399
2026-08-01 00:00:00 2026-08-01 23:59:59 Spa King Room — exphc 399 0 60 1 399
2026-08-02 00:00:00 2026-08-02 23:59:59 Spa King Room — exphc 359 0 60 1 359
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — exphc 359 0 60 1 359
2026-08-04 00:00:00 2026-08-04 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7.2 this guest was somehow attached to the shuttle today but she is not arriving until 7/31. I had Heidi remove her. // Katelyn Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19702 2026-07-31 room-rate Room Rate Kailyn Test12119 1 $399.00 $399.00 $0.00 $0.00 — $399.00
19703 2026-08-01 room-rate Room Rate Kailyn Test12119 1 $399.00 $399.00 $0.00 $0.00 — $399.00
19704 2026-08-02 room-rate Room Rate Kailyn Test12119 1 $359.00 $359.00 $0.00 $0.00 — $359.00
19705 2026-08-03 room-rate Room Rate Kailyn Test12119 1 $359.00 $359.00 $0.00 $0.00 — $359.00
179948 2026-07-31 experience-fee Experience Fee Kailyn Test12119 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179949 2026-08-01 experience-fee Experience Fee Kailyn Test12119 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179950 2026-08-02 experience-fee Experience Fee Kailyn Test12119 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179951 2026-08-03 experience-fee Experience Fee Kailyn Test12119 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184787 2026-07-31 add-on Resort Fee Kailyn Test12119 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,996.00 $0.00 $0.00 $1,996.00
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
3920 2026-07-20 14:00 Daemon reservation.task.update.resolved reservation reservation #7029 guestReservationTask #6786 Resolved task FAKE: Room Repair for reservation #7029 CN8541847 for guest #12119... 127.0.0.1
view 
{
    "user_id": 2,
    "resolved_at": "2002-11-17 23:52:17"
}
3919 2026-07-20 14:00 Daemon reservation.task.create reservation reservation #7029 guestReservationTask #6786 Created task FAKE: Room Repair for reservation #7029 CN8541847 for guest #12119... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Repair",
    "user_id": 11,
    "guest_id": 12119,
    "department_id": 7,
    "reservation_id": 7029,
    "reservation_group_id": null
}
3918 2026-07-20 14:00 Daemon reservation.task.create reservation reservation #7029 guestReservationTask #6785 Created task FAKE: Room Upgrade for reservation #7029 CN8541847 for guest #12119... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Upgrade",
    "user_id": 7,
    "guest_id": 12119,
    "department_id": null,
    "reservation_id": 7029,
    "reservation_group_id": null
}
3917 2026-07-20 14:00 Daemon reservation.task.update.resolved reservation reservation #7029 guestReservationTask #6784 Resolved task FAKE: Room Change for reservation #7029 CN8541847 for guest #12119... 127.0.0.1
view 
{
    "user_id": null,
    "resolved_at": "1990-02-13 04:40:00"
}
3916 2026-07-20 14:00 Daemon reservation.task.create reservation reservation #7029 guestReservationTask #6784 Created task FAKE: Room Change for reservation #7029 CN8541847 for guest #12119... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Change",
    "user_id": 18,
    "guest_id": 12119,
    "department_id": null,
    "reservation_id": 7029,
    "reservation_group_id": null
}
3915 2026-07-20 14:00 Daemon reservation.task.update.resolved reservation reservation #7029 guestReservationTask #6783 Resolved task FAKE: Front Desk for reservation #7029 CN8541847 for guest #12119... 127.0.0.1
view 
{
    "user_id": 4,
    "resolved_at": "1994-09-06 13:02:04"
}
3914 2026-07-20 14:00 Daemon reservation.task.create reservation reservation #7029 guestReservationTask #6783 Created task FAKE: Front Desk for reservation #7029 CN8541847 for guest #12119 K... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Front Desk",
    "user_id": 18,
    "guest_id": 12119,
    "department_id": null,
    "reservation_id": 7029,
    "reservation_group_id": null
}
3913 2026-07-20 14:00 Daemon reservation.task.update.resolved reservation reservation #7029 guestReservationTask #6782 Resolved task FAKE: Laundry for reservation #7029 CN8541847 for guest #12119 Kai... 127.0.0.1
view 
{
    "user_id": 17,
    "resolved_at": "1990-09-27 21:05:20"
}
3912 2026-07-20 14:00 Daemon reservation.task.create reservation reservation #7029 guestReservationTask #6782 Created task FAKE: Laundry for reservation #7029 CN8541847 for guest #12119 Kail... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Laundry",
    "user_id": 2,
    "guest_id": 12119,
    "department_id": 6,
    "reservation_id": 7029,
    "reservation_group_id": null
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 399.00 reservation #7029 reservation #7029 22085 19702 charge:folioItem:19702 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #7029 reservation #7029 22085 179948 charge:folioItem:179948 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 240.00 reservation #7029 reservation #7029 22085 184787 charge:folioItem:184787 Resort Fee
2026-08-01 charge 1000 Room Charge RTX 399.00 reservation #7029 reservation #7029 22085 19703 charge:folioItem:19703 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7029 reservation #7029 22085 179949 charge:folioItem:179949 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 359.00 reservation #7029 reservation #7029 22085 19704 charge:folioItem:19704 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #7029 reservation #7029 22085 179950 charge:folioItem:179950 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 359.00 reservation #7029 reservation #7029 22085 19705 charge:folioItem:19705 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #7029 reservation #7029 22085 179951 charge:folioItem:179951 Experience Fee
Sum (balance): 1,996.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,516.00 1,516.00 1,516.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,996.00 0.00 1,996.00 1,996.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.