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Reservation total refreshed.

Reservation #7130 CN8542239

Open in FE admin ↗ checked-out
Summary
Confirmation #
8542239
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
$1305.63 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)
$1305.63
Add Ons
1
Folio Items
11
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
16082 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12442 Shantelle Test12442 guest12442@example.test 5550012442 — — — — — — —
18580 Nick Dickinson hand.harrison@example.org +17758222489 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shantelle Test12442 main — — —
opera MasterCard 0945 default
opera MasterCard 0945
Nick Dickinson — — — —
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 Patio Double Queen Room 2070 exp1 307.31 0 30 2 307.31
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room 2064 exp1 307.31 0 30 2 307.31
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2050 exp1 331.01 0 30 2 331.01
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
Virtual card will be activated from the day of Check-in., DL-SKY: 9347085855(Hotel), ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20023 2026-09-04 room-rate Room Rate Shantelle Test12442 1 $307.31 $307.31 $0.00 $0.00 — $307.31
20024 2026-09-05 room-rate Room Rate Shantelle Test12442 1 $307.31 $307.31 $0.00 $0.00 — $307.31
20025 2026-09-06 room-rate Room Rate Shantelle Test12442 1 $331.01 $331.01 $0.00 $0.00 — $331.01
220853 2026-09-04 experience-fee Experience Fee Shantelle Test12442 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220854 2026-09-05 experience-fee Experience Fee Shantelle Test12442 2 $30.00 $60.00 $0.00 $0.00 — $60.00
220855 2026-09-06 experience-fee Experience Fee Shantelle Test12442 2 $30.00 $60.00 $0.00 $0.00 — $60.00
226901 2026-09-04 add-on Resort Fee Shantelle Test12442 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250109 2026-09-05 charge [Charge] Pool Bar Food Shantelle Test12442 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250426 2026-09-06 charge [Charge] Allowance Spa Body Treatment Shantelle Test12442 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,305.63 $0.00 $0.00 $1,305.63

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250199 2026-09-05 charge [Charge] Cost of Sales - Food Outlet #1 Nick Dickinson 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250525 2026-09-06 charge [Charge] Loyalty Credits Nick Dickinson 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
26590 2026-09-07 08:58 Daemon reservation.update.status — reservation #7130 — Set status checked-out to reservation #7130 CN8542239 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7130
}
26345 2026-09-07 00:00 Daemon reservation.update.status — reservation #7130 — Set status due-out to reservation #7130 CN8542239 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7130
}
25441 2026-09-05 10:13 Daemon reservation.task.create reservation reservation #7130 guestReservationTask #8993 Created task Late check-out request for reservation #7130 CN8542239 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 19,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 12442,
    "department_id": null,
    "reservation_id": 7130,
    "reservation_group_id": null
}
25011 2026-09-04 14:54 Daemon reservation.update.status — reservation #7130 — Set status checked-in to reservation #7130 CN8542239 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7130
}
24320 2026-09-04 00:00 Daemon reservation.update.status — reservation #7130 — Set status due-in to reservation #7130 CN8542239 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7130
}
23482 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #7130 reservationWaiver #792 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12442,
    "waiver_id": null,
    "reservation_id": 7130
}
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 (11) 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 307.31 reservation #7130 reservation #7130 22457 20023 charge:folioItem:20023 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7130 reservation #7130 22457 220853 charge:folioItem:220853 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #7130 reservation #7130 22457 226901 charge:folioItem:226901 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 307.31 reservation #7130 reservation #7130 22457 20024 charge:folioItem:20024 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7130 reservation #7130 22457 220854 charge:folioItem:220854 Experience Fee
2026-09-05 charge 2079 F&B Charges RST 0.00 reservation #7130 reservation #7130 22457 250109 charge:folioItem:250109 [Charge] Pool Bar Food
2026-09-05 charge 2079 F&B Charges RST 0.00 reservation #7130 reservation #7130 34101 250199 charge:folioItem:250199 [Charge] Cost of Sales - Food Outlet #1
2026-09-06 charge 1000 Room Charge RTX 331.01 reservation #7130 reservation #7130 22457 20025 charge:folioItem:20025 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7130 reservation #7130 22457 220855 charge:folioItem:220855 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7130 reservation #7130 22457 250426 charge:folioItem:250426 [Charge] Allowance Spa Body Treatment
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7130 reservation #7130 34101 250525 charge:folioItem:250525 [Charge] Loyalty Credits
Sum (balance): 1,305.63
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 945.63 945.63 945.63
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,305.63 0.00 1,305.63 1,305.63
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.