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Reservation total refreshed.

Reservation #7352 CN8543548

Open in FE admin ↗ reserved
Summary
Confirmation #
8543548
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
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-02-28 16:00
Check Out
2027-03-04 11:00
Nights
4
Days Before Start
210
Allowed Check-In Window
2027-02-27 to 2027-03-04
Allowed Check-Out Window
2027-03-03 to 2027-04-03

Date List

2027-02-28 2027-03-01 2027-03-02 2027-03-03 2027-03-04
Financial
Total
$3196 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)
$3196
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16533 Resort Fee direct 1 $240.00 $240.00 — — —
16534 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12738 Jacquelyn Test12738 guest12738@example.test 5550012738 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jacquelyn Test12738 main — — —
opera Amex 2003 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-28 16:00:00 2027-02-28 23:59:59 Spa King Room — — 649 0 30 2 649
2027-03-01 00:00:00 2027-03-01 23:59:59 Spa King Room — — 649 0 30 2 649
2027-03-02 00:00:00 2027-03-02 23:59:59 Spa King Room — — 649 0 30 2 649
2027-03-03 00:00:00 2027-03-03 23:59:59 Spa King Room — — 649 0 30 2 649
2027-03-04 00:00:00 2027-03-04 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
7.10 - Transport booked. - DP 7.10 SWE/TRS to both guests -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20771 2027-02-28 room-rate Room Rate Jacquelyn Test12738 1 $649.00 $649.00 $0.00 $0.00 — $649.00
20772 2027-03-01 room-rate Room Rate Jacquelyn Test12738 1 $649.00 $649.00 $0.00 $0.00 — $649.00
20773 2027-03-02 room-rate Room Rate Jacquelyn Test12738 1 $649.00 $649.00 $0.00 $0.00 — $649.00
20774 2027-03-03 room-rate Room Rate Jacquelyn Test12738 1 $649.00 $649.00 $0.00 $0.00 — $649.00
204723 2027-02-28 experience-fee Experience Fee Jacquelyn Test12738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204724 2027-03-01 experience-fee Experience Fee Jacquelyn Test12738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204725 2027-03-02 experience-fee Experience Fee Jacquelyn Test12738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
204726 2027-03-03 experience-fee Experience Fee Jacquelyn Test12738 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209838 2027-02-28 add-on Resort Fee Jacquelyn Test12738 1 $240.00 $240.00 $0.00 $0.00 — $240.00
209839 2027-02-28 add-on SHUTTLERT Jacquelyn Test12738 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $3,196.00 $0.00 $0.00 $3,196.00
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
5394 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7352 guestReservationTask #7259 Created task FAKE: Room Transfer for reservation #7352 CN8543548 for guest #1273... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Porro voluptate dolores quasi nisi nulla.",
    "room_id": null,
    "subject": "FAKE: Room Transfer",
    "user_id": 10,
    "guest_id": 12738,
    "department_id": null,
    "reservation_id": 7352,
    "reservation_group_id": null
}
5393 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7352 guestReservationTask #7258 Created task FAKE: Room Downgrade for reservation #7352 CN8543548 for guest #127... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Et qui perferendis eaque et quas fuga natus.",
    "room_id": null,
    "subject": "FAKE: Room Downgrade",
    "user_id": 32,
    "guest_id": 12738,
    "department_id": 3,
    "reservation_id": 7352,
    "reservation_group_id": null
}
5392 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7352 guestReservationTask #7257 Created task FAKE: Security for reservation #7352 CN8543548 for guest #12738 Jac... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Dolores dolor dolores possimus corporis.",
    "room_id": null,
    "subject": "FAKE: Security",
    "user_id": 7,
    "guest_id": 12738,
    "department_id": null,
    "reservation_id": 7352,
    "reservation_group_id": null
}
5391 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7352 guestReservationTask #7256 Created task FAKE: Concierge for reservation #7352 CN8543548 for guest #12738 Ja... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Concierge",
    "user_id": null,
    "guest_id": 12738,
    "department_id": 6,
    "reservation_id": 7352,
    "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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-02-28 charge 1000 Room Charge RTX 649.00 reservation #7352 reservation #7352 24050 20771 charge:folioItem:20771 Room Rate
2027-02-28 charge 1006 Experience Fee EXP 60.00 reservation #7352 reservation #7352 24050 204723 charge:folioItem:204723 Experience Fee
2027-02-28 charge 1006 Experience Fee EXP 240.00 reservation #7352 reservation #7352 24050 209838 charge:folioItem:209838 Resort Fee
2027-02-28 charge 8031 Transportation Round Trip MSC 84.17 reservation #7352 reservation #7352 24050 209839 charge:folioItem:209839 SHUTTLERT
2027-02-28 charge 8023 Transportation Tax — 11.17 reservation #7352 reservation #7352 24050 209839 charge:folioItem:209839:transportLodgingTax SHUTTLERT — lodging tax
2027-02-28 charge 1011 Sales Tax — 7.83 reservation #7352 reservation #7352 24050 209839 charge:folioItem:209839:transportSalesTax SHUTTLERT — sales tax
2027-02-28 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7352 reservation #7352 24050 209839 charge:folioItem:209839:transportService SHUTTLERT — service charge
2027-03-01 charge 1000 Room Charge RTX 649.00 reservation #7352 reservation #7352 24050 20772 charge:folioItem:20772 Room Rate
2027-03-01 charge 1006 Experience Fee EXP 60.00 reservation #7352 reservation #7352 24050 204724 charge:folioItem:204724 Experience Fee
2027-03-02 charge 1000 Room Charge RTX 649.00 reservation #7352 reservation #7352 24050 20773 charge:folioItem:20773 Room Rate
2027-03-02 charge 1006 Experience Fee EXP 60.00 reservation #7352 reservation #7352 24050 204725 charge:folioItem:204725 Experience Fee
2027-03-03 charge 1000 Room Charge RTX 649.00 reservation #7352 reservation #7352 24050 20774 charge:folioItem:20774 Room Rate
2027-03-03 charge 1006 Experience Fee EXP 60.00 reservation #7352 reservation #7352 24050 204726 charge:folioItem:204726 Experience Fee
Sum (balance): 3,196.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,596.00 2,596.00 2,596.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
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
Totals: 3,196.00 0.00 3,196.00 3,196.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.