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Reservation #7228 CN8543237

Open in FE admin ↗ checked-out
Summary
Confirmation #
8543237
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
2026-09-05 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
$1048 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)
$1048
Add Ons
1
Folio Items
7
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
16287 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12604 Alicia Test12604 guest12604@example.test 5550012604 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alicia Test12604 main — — —
opera Amex 1001 default
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 Patio Double Queen Room 2034 exphc 389 0 60 1 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2042 exphc 419 0 60 1 419
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen 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 2 months ago
Hotel Collect Booking Collect Payment From Guest., DL-SKY: 9213240824(Hotel), ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20320 2026-09-05 room-rate Room Rate Alicia Test12604 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20321 2026-09-06 room-rate Room Rate Alicia Test12604 1 $419.00 $419.00 $0.00 $0.00 — $419.00
220967 2026-09-05 experience-fee Experience Fee Alicia Test12604 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220968 2026-09-06 experience-fee Experience Fee Alicia Test12604 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226994 2026-09-05 add-on Resort Fee Alicia Test12604 1 $120.00 $120.00 $0.00 $0.00 — $120.00
250207 2026-09-05 charge [Charge] IRD Breakfast Gratuity Alicia Test12604 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250483 2026-09-06 charge [Charge] Seed Lunch Food Discount Alicia Test12604 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,048.00 $0.00 $0.00 $1,048.00
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
26646 2026-09-07 09:23 Daemon reservation.update.status — reservation #7228 — Set status checked-out to reservation #7228 CN8543237 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7228
}
26346 2026-09-07 00:00 Daemon reservation.update.status — reservation #7228 — Set status due-out to reservation #7228 CN8543237 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7228
}
26292 2026-09-06 22:19 Daemon reservation.task.create reservation reservation #7228 guestReservationTask #9047 Created task AC not cooling — please check for reservation #7228 CN8543237 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 1,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 12604,
    "department_id": null,
    "reservation_id": 7228,
    "reservation_group_id": null
}
26217 2026-09-06 15:38 Daemon reservation.task.create reservation reservation #7228 guestReservationTask #9038 Created task Coffee pods refill for reservation #7228 CN8543237 for guest #12604... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 1,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 12604,
    "department_id": null,
    "reservation_id": 7228,
    "reservation_group_id": null
}
26089 2026-09-06 10:19 Daemon reservation.task.create reservation reservation #7228 guestReservationTask #9033 Created task Wake-up call requested 06:30 for reservation #7228 CN8543237 for gu... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 1,
    "subject": "Wake-up call requested 06:30",
    "user_id": null,
    "guest_id": 12604,
    "department_id": null,
    "reservation_id": 7228,
    "reservation_group_id": null
}
26045 2026-09-06 09:37 Daemon reservation.task.create reservation reservation #7228 guestReservationTask #9029 Created task Extra towels requested for reservation #7228 CN8543237 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 1,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 12604,
    "department_id": null,
    "reservation_id": 7228,
    "reservation_group_id": null
}
25509 2026-09-05 13:29 Daemon reservation.update.status — reservation #7228 — Set status checked-in to reservation #7228 CN8543237 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7228
}
25161 2026-09-05 00:00 Daemon reservation.update.status — reservation #7228 — Set status due-in to reservation #7228 CN8543237 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7228
}
24554 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #7228 reservationWaiver #835 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12604,
    "waiver_id": null,
    "reservation_id": 7228
}
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 (7) 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 389.00 reservation #7228 reservation #7228 23650 20320 charge:folioItem:20320 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7228 reservation #7228 23650 220967 charge:folioItem:220967 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #7228 reservation #7228 23650 226994 charge:folioItem:226994 Resort Fee
2026-09-05 charge 1606 Other Gratuity NRV 0.00 reservation #7228 reservation #7228 23650 250207 charge:folioItem:250207 [Charge] IRD Breakfast Gratuity
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #7228 reservation #7228 23650 20321 charge:folioItem:20321 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7228 reservation #7228 23650 220968 charge:folioItem:220968 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7228 reservation #7228 23650 250483 charge:folioItem:250483 [Charge] Seed Lunch Food Discount
Sum (balance): 1,048.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 808.00 808.00 808.00
1006 Experience Fee 240.00 240.00 240.00
1606 Other Gratuity 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,048.00 0.00 1,048.00 1,048.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.