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Reservation #7409 CN8543722

Open in FE admin ↗ checked-out
Summary
Confirmation #
8543722
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
13
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
16659 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16131 Dedria Kolb dedria@idealridge.com +17049539562 — — — — — — —
18566 Rosalyn Pouros pbreitenberg@example.com +16602412424 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dedria Kolb main — — —
opera MasterCard 8689 default
Rosalyn Pouros — — — —
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 2066 — 389 0 30 2 389
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room 2060 — 389 0 30 2 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2062 — 419 0 30 2 419
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 1 month ago
7.11 SWE -SB 7.11 called guest to see if she needs both rooms -LVM to call back -SB
Daemon 20 hours ago
Room change: Original room AC issue
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20801 2026-09-04 room-rate Room Rate Dedria Kolb 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20802 2026-09-05 room-rate Room Rate Dedria Kolb 1 $389.00 $389.00 $0.00 $0.00 — $389.00
20803 2026-09-06 room-rate Room Rate Dedria Kolb 1 $419.00 $419.00 $0.00 $0.00 — $419.00
221221 2026-09-04 experience-fee Experience Fee Dedria Kolb 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221222 2026-09-05 experience-fee Experience Fee Dedria Kolb 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221223 2026-09-06 experience-fee Experience Fee Dedria Kolb 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227151 2026-09-04 add-on Resort Fee Lauren Washington 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250061 2026-09-05 charge [Charge] Class No Show Dedria Kolb 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250303 2026-09-05 charge [Charge] Spa Body Treatment Discount Dedria Kolb 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250337 2026-09-06 charge [Charge] Room Tax Dedria Kolb 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250355 2026-09-06 charge [Charge] Banquet Coffee Break Dedria Kolb 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250484 2026-09-06 charge [Charge] Terras Breakfast Gratuity Dedria Kolb 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
250509 2026-09-06 charge [Charge] Group F&B Attrition Rosalyn Pouros 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
26571 2026-09-07 08:41 Daemon reservation.update.status — reservation #7409 — Set status checked-out to reservation #7409 CN8543722 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7409
}
26349 2026-09-07 00:00 Daemon reservation.update.status — reservation #7409 — Set status due-out to reservation #7409 CN8543722 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7409
}
26212 2026-09-06 14:33 Daemon reservation.update.note.create reservation reservation #7409 note #11974 Created note for reservation #7409 CN8543722 127.0.0.1
view 
{
    "note": "Room change: Original room AC issue",
    "guest_id": null,
    "reservation_id": 7409
}
25684 2026-09-05 23:43 Daemon reservation.task.create reservation reservation #7409 guestReservationTask #9012 Created task AC not cooling — please check for reservation #7409 CN8543722 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 17,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 16131,
    "department_id": null,
    "reservation_id": 7409,
    "reservation_group_id": null
}
24955 2026-09-04 14:21 Daemon reservation.update.status — reservation #7409 — Set status checked-in to reservation #7409 CN8543722 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7409
}
24323 2026-09-04 00:00 Daemon reservation.update.status — reservation #7409 — Set status due-in to reservation #7409 CN8543722 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7409
}
23485 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #7409 reservationWaiver #795 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16131,
    "waiver_id": null,
    "reservation_id": 7409
}
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
2026-09-04 charge 1000 Room Charge RTX 389.00 reservation #7409 reservation #7409 24300 20801 charge:folioItem:20801 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7409 reservation #7409 24300 221221 charge:folioItem:221221 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #7409 reservation #7409 24300 227151 charge:folioItem:227151 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 389.00 reservation #7409 reservation #7409 24300 20802 charge:folioItem:20802 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7409 reservation #7409 24300 221222 charge:folioItem:221222 Experience Fee
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #7409 reservation #7409 24300 250061 charge:folioItem:250061 [Charge] Class No Show
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7409 reservation #7409 24300 250303 charge:folioItem:250303 [Charge] Spa Body Treatment Discount
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #7409 reservation #7409 24300 20803 charge:folioItem:20803 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7409 reservation #7409 24300 221223 charge:folioItem:221223 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7409 reservation #7409 24300 250337 charge:folioItem:250337 [Charge] Room Tax
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #7409 reservation #7409 24300 250355 charge:folioItem:250355 [Charge] Banquet Coffee Break
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #7409 reservation #7409 24300 250484 charge:folioItem:250484 [Charge] Terras Breakfast Gratuity
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7409 reservation #7409 34086 250509 charge:folioItem:250509 [Charge] Group F&B Attrition
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
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
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.