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Reservation #7276 CN8543385

Open in FE admin ↗ checked-in
Summary
Confirmation #
8543385
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-08 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$4424.55 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)
$4424.55
Add Ons
5
Folio Items
17
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16359 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
16360 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
16361 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
16357 Resort Fee direct 1 $180.00 $180.00 — — —
16358 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12692 Kimberly Test12692 guest12692@example.test 5550012692 — — — — — — —
18681 Justice Nicolas npurdy@example.net +13803084677 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kimberly Test12692 main — — —
opera Visa 2450 default
Justice Nicolas — — — —
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 Studio Double Queen 2146 inclu 1297.85 0 30 2 1297.85
2026-09-06 00:00:00 2026-09-06 23:59:59 Studio Double Queen 2146 inclu 1323.35 0 30 2 1323.35
2026-09-07 00:00:00 2026-09-07 23:59:59 Studio Double Queen 2148 inclu 1323.35 0 30 2 1323.35
2026-09-08 00:00:00 2026-09-08 11:00:00 Studio Double Queen 2146 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe//bm // requested flight info // ~GUEST Allergy free room; no feathers, allergies to dust and mold. -Birthday celebration for both guests. GUEST~
Daemon 15 hours ago
Room change: Maintenance required in original room
Folios (2)

Total mismatchfolio total 4424.55 vs items total 4424.55
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20476 2026-09-05 room-rate Room Rate Kimberly Test12692 1 $1,297.85 $1,297.85 $0.00 $0.00 — $1,297.85
20477 2026-09-06 room-rate Room Rate Kimberly Test12692 1 $1,323.35 $1,323.35 $0.00 $0.00 — $1,323.35
20478 2026-09-07 room-rate Room Rate Kimberly Test12692 1 $1,323.35 $1,323.35 $0.00 $0.00 — $1,323.35
221044 2026-09-05 experience-fee Experience Fee Kimberly Test12692 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221045 2026-09-06 experience-fee Experience Fee Kimberly Test12692 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221046 2026-09-07 experience-fee Experience Fee Kimberly Test12692 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227041 2026-09-05 add-on Resort Fee Kimberly Test12692 1 $180.00 $180.00 $0.00 $0.00 — $180.00
227042 2026-09-05 add-on SHUTTLERT Kimberly Test12692 2 $60.00 $120.00 $0.00 $0.00 — $120.00
227043 2026-09-05 add-on INC F&B Kimberly Test12692 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227044 2026-09-05 add-on F&B Inclusive (Corporate) Kimberly Test12692 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227045 2026-09-05 add-on INC SPA Kimberly Test12692 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250490 2026-09-06 charge [Charge] Spa Body Treatment Kimberly Test12692 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,424.55 $0.00 $0.00 $4,424.55

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250217 2026-09-05 charge [Charge] Private Fitness Class Justice Nicolas 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250301 2026-09-05 charge [Charge] Group Program Attrition Justice Nicolas 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250535 2026-09-06 charge [Charge] In Room Dining Breakfast Wine Justice Nicolas 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250679 2026-09-07 charge [Charge] In Room Dining Lunch Beer Justice Nicolas 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250690 2026-09-07 charge [Charge] Experience Fee Tax Justice Nicolas 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
26257 2026-09-06 20:23 Daemon reservation.update.note.create reservation reservation #7276 note #11976 Created note for reservation #7276 CN8543385 127.0.0.1
view 
{
    "note": "Room change: Maintenance required in original room",
    "guest_id": null,
    "reservation_id": 7276
}
25494 2026-09-05 13:01 Daemon reservation.update.status — reservation #7276 — Set status checked-in to reservation #7276 CN8543385 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7276
}
25162 2026-09-05 00:00 Daemon reservation.update.status — reservation #7276 — Set status due-in to reservation #7276 CN8543385 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7276
}
24555 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #7276 reservationWaiver #836 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12692,
    "waiver_id": null,
    "reservation_id": 7276
}
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 (25) 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 381.65 reservation #7276 reservation #7276 23836 20476 charge:folioItem:20476 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 358.00 reservation #7276 reservation #7276 23836 227043 packageWash:revenue:folioItem:227043:2026-09-05 INC F&B — package allowance
2026-09-05 charge 3505 Spa Treatment SPA 558.20 reservation #7276 reservation #7276 23836 227045 packageWash:revenue:folioItem:227045:2026-09-05 INC SPA — package allowance
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7276 reservation #7276 23836 221044 charge:folioItem:221044 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 180.00 reservation #7276 reservation #7276 23836 227041 charge:folioItem:227041 Resort Fee
2026-09-05 charge 8031 Transportation Round Trip MSC 84.17 reservation #7276 reservation #7276 23836 227042 charge:folioItem:227042 SHUTTLERT
2026-09-05 charge 8023 Transportation Tax — 11.17 reservation #7276 reservation #7276 23836 227042 charge:folioItem:227042:transportLodgingTax SHUTTLERT — lodging tax
2026-09-05 charge 1011 Sales Tax — 7.83 reservation #7276 reservation #7276 23836 227042 charge:folioItem:227042:transportSalesTax SHUTTLERT — sales tax
2026-09-05 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7276 reservation #7276 23836 227042 charge:folioItem:227042:transportService SHUTTLERT — service charge
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #7276 reservation #7276 34220 250217 charge:folioItem:250217 [Charge] Private Fitness Class
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7276 reservation #7276 34220 250301 charge:folioItem:250301 [Charge] Group Program Attrition
2026-09-06 charge 1000 Room Charge RTX 407.15 reservation #7276 reservation #7276 23836 20477 charge:folioItem:20477 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 358.00 reservation #7276 reservation #7276 23836 227043 packageWash:revenue:folioItem:227043:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 558.20 reservation #7276 reservation #7276 23836 227045 packageWash:revenue:folioItem:227045:2026-09-06 INC SPA — package allowance
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7276 reservation #7276 23836 221045 charge:folioItem:221045 Experience Fee
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #7276 reservation #7276 23836 250490 charge:folioItem:250490 [Charge] Spa Body Treatment
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #7276 reservation #7276 34220 250535 charge:folioItem:250535 [Charge] In Room Dining Breakfast Wine
2026-09-07 charge 1000 Room Charge RTX 407.15 reservation #7276 reservation #7276 23836 20478 charge:folioItem:20478 Room Rate
2026-09-07 charge 2079 F&B Charges DNR 358.00 reservation #7276 reservation #7276 23836 227043 packageWash:revenue:folioItem:227043:2026-09-07 INC F&B — package allowance
2026-09-07 charge 3505 Spa Treatment SPA 558.20 reservation #7276 reservation #7276 23836 227045 packageWash:revenue:folioItem:227045:2026-09-07 INC SPA — package allowance
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #7276 reservation #7276 23836 221046 charge:folioItem:221046 Experience Fee
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #7276 reservation #7276 34220 250679 charge:folioItem:250679 [Charge] In Room Dining Lunch Beer
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7276 reservation #7276 34220 250690 charge:folioItem:250690 [Charge] Experience Fee Tax
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #7276 reservation #7276 23836 227043 priceAdjustment:folioItemChange:2167 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #7276 reservation #7276 23836 227045 priceAdjustment:folioItemChange:2168 add_on_discount Included in rate
Sum (balance): 3,050.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,195.95 1,195.95 1,195.95
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 7.83 7.83 7.83
2079 F&B Charges 1,074.00 537.00 537.00 537.00
3505 Spa Treatment 1,674.60 837.30 837.30 837.30
7508 Paid Wellness Class 0.00
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
UNMAPPED Unmapped — needs finance code 0.00
Totals: 4,424.55 1,374.30 3,050.25 3,050.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.