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Reservation total refreshed.

Reservation #7408 CN8543721

Open in FE admin ↗ checked-out
Summary
Confirmation #
8543721
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
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
$1557 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)
$1557
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
16658 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12890 Lauren Washington lgwashington@gmail.com +17189741945 — — — — — — —
18575 Bradly Heaney carlotta.reichert@example.com +17573187470 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Washington main — — —
opera MasterCard 8689 default
Bradly Heaney — — — —
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 Double Queen Room 2254 — 389 0 30 2 389
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2244 — 389 0 30 2 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2164 — 419 0 30 2 419
2026-09-07 00:00:00 2026-09-07 11:00:00 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 1 month ago
7.11 SWE - SB
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20798 2026-09-04 room-rate Room Rate Lauren Washington 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20799 2026-09-05 room-rate Room Rate Lauren Washington 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20800 2026-09-06 room-rate Room Rate Lauren Washington 1 $419.00 $419.00 $0.00 $0.00 — $419.00
221218 2026-09-04 experience-fee Experience Fee Lauren Washington 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221219 2026-09-05 experience-fee Experience Fee Lauren Washington 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221220 2026-09-06 experience-fee Experience Fee Lauren Washington 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227150 2026-09-04 add-on Resort Fee Lauren Washington 1 $180.00 $180.00 $0.00 $0.00 — $180.00
249890 2026-09-04 charge [Charge] Transportation Tax Lauren Washington 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250363 2026-09-06 charge [Charge] Allowance Spa Massage Lauren Washington 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,557.00 $0.00 $0.00 $1,557.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250160 2026-09-05 charge [Charge] Shopify Programs Bradly Heaney 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250507 2026-09-06 charge [Charge] Allowance Room Cancellation Bradly Heaney 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
26564 2026-09-07 08:34 Daemon reservation.update.status — reservation #7408 — Set status checked-out to reservation #7408 CN8543721 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7408
}
26348 2026-09-07 00:00 Daemon reservation.update.status — reservation #7408 — Set status due-out to reservation #7408 CN8543721 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7408
}
25841 2026-09-06 04:29 Daemon reservation.task.create reservation reservation #7408 guestReservationTask #9019 Created task Extra towels requested for reservation #7408 CN8543721 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 126,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 12890,
    "department_id": null,
    "reservation_id": 7408,
    "reservation_group_id": null
}
24994 2026-09-04 14:40 Daemon reservation.update.status — reservation #7408 — Set status checked-in to reservation #7408 CN8543721 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7408
}
24322 2026-09-04 00:00 Daemon reservation.update.status — reservation #7408 — Set status due-in to reservation #7408 CN8543721 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7408
}
23484 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #7408 reservationWaiver #794 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12890,
    "waiver_id": null,
    "reservation_id": 7408
}
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 389.00 reservation #7408 reservation #7408 24299 20798 charge:folioItem:20798 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7408 reservation #7408 24299 221218 charge:folioItem:221218 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #7408 reservation #7408 24299 227150 charge:folioItem:227150 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7408 reservation #7408 24299 249890 charge:folioItem:249890 [Charge] Transportation Tax
2026-09-05 charge 1000 Room Charge RTX 389.00 reservation #7408 reservation #7408 24299 20799 charge:folioItem:20799 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7408 reservation #7408 24299 221219 charge:folioItem:221219 Experience Fee
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #7408 reservation #7408 34096 250160 charge:folioItem:250160 [Charge] Shopify Programs
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #7408 reservation #7408 24299 20800 charge:folioItem:20800 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7408 reservation #7408 24299 221220 charge:folioItem:221220 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7408 reservation #7408 24299 250363 charge:folioItem:250363 [Charge] Allowance Spa Massage
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7408 reservation #7408 34096 250507 charge:folioItem:250507 [Charge] Allowance Room Cancellation
Sum (balance): 1,557.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,197.00 1,197.00 1,197.00
1006 Experience Fee 360.00 360.00 360.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,557.00 0.00 1,557.00 1,557.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.