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Reservation total refreshed.

Reservation #7477 CN8543868

Open in FE admin ↗ checked-out
Summary
Confirmation #
8543868
SynXis #
—
Group
—
Market Segment
—
Source
—
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
$1078.2 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)
$1078.2
Add Ons
1
Folio Items
14
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
16761 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12992 Kathryn Test12992 guest12992@example.test 5550012992 — — — — — — —
18542 Ottis Medhurst sylvia.bartoletti@example.net +17243440454 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathryn Test12992 main — — —
opera MasterCard 4512 default
Ottis Medhurst — — — —
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 2170 media 233.4 0 30 2 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2166 media 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2142 media 251.4 0 30 2 251.4
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
8.4 email was wrong. resent welcome email -SB 7/13 SWE
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20974 2026-09-04 room-rate Room Rate Kathryn Test12992 1 $233.40 $233.40 $0.00 $0.00 — $233.40
20975 2026-09-05 room-rate Room Rate Kathryn Test12992 1 $233.40 $233.40 $0.00 $0.00 — $233.40
20976 2026-09-06 room-rate Room Rate Kathryn Test12992 1 $251.40 $251.40 $0.00 $0.00 — $251.40
221318 2026-09-04 experience-fee Experience Fee Kathryn Test12992 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221319 2026-09-05 experience-fee Experience Fee Kathryn Test12992 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221320 2026-09-06 experience-fee Experience Fee Kathryn Test12992 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227210 2026-09-04 add-on Resort Fee Kathryn Test12992 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,078.20 $0.00 $0.00 $1,078.20

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250054 2026-09-04 charge [Charge] Spa Massage Enhancement Ottis Medhurst 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250302 2026-09-05 charge [Charge] Early Check Out Fee Ottis Medhurst 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250326 2026-09-06 charge [Charge] Allowance Pool Beverage Ottis Medhurst 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250496 2026-09-06 charge [Charge] Allowance Spa Beverage Ottis Medhurst 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250501 2026-09-06 charge [Charge] Terras Bar Gratuity Ottis Medhurst 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250522 2026-09-06 charge [Charge] Fitness Boutique - Apparel Ottis Medhurst 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250527 2026-09-06 charge [Charge] Banquet Handling Fees Ottis Medhurst 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
26629 2026-09-07 09:14 Daemon reservation.update.status — reservation #7477 — Set status checked-out to reservation #7477 CN8543868 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7477
}
26351 2026-09-07 00:00 Daemon reservation.update.status — reservation #7477 — Set status due-out to reservation #7477 CN8543868 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7477
}
25391 2026-09-05 08:26 Daemon reservation.task.create reservation reservation #7477 guestReservationTask #8990 Created task AC not cooling — please check for reservation #7477 CN8543868 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 80,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 12992,
    "department_id": null,
    "reservation_id": 7477,
    "reservation_group_id": null
}
24868 2026-09-04 13:22 Daemon reservation.update.status — reservation #7477 — Set status checked-in to reservation #7477 CN8543868 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7477
}
24324 2026-09-04 00:00 Daemon reservation.update.status — reservation #7477 — Set status due-in to reservation #7477 CN8543868 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7477
}
23486 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #7477 reservationWaiver #796 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 12992,
    "waiver_id": null,
    "reservation_id": 7477
}
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 (14) 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 233.40 reservation #7477 reservation #7477 24598 20974 charge:folioItem:20974 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7477 reservation #7477 24598 221318 charge:folioItem:221318 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #7477 reservation #7477 24598 227210 charge:folioItem:227210 Resort Fee
2026-09-04 charge 3505 Spa Treatment SPA 0.00 reservation #7477 reservation #7477 34060 250054 charge:folioItem:250054 [Charge] Spa Massage Enhancement
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #7477 reservation #7477 24598 20975 charge:folioItem:20975 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7477 reservation #7477 24598 221319 charge:folioItem:221319 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 0.00 reservation #7477 reservation #7477 34060 250302 charge:folioItem:250302 [Charge] Early Check Out Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #7477 reservation #7477 24598 20976 charge:folioItem:20976 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7477 reservation #7477 24598 221320 charge:folioItem:221320 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7477 reservation #7477 34060 250326 charge:folioItem:250326 [Charge] Allowance Pool Beverage
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7477 reservation #7477 34060 250496 charge:folioItem:250496 [Charge] Allowance Spa Beverage
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #7477 reservation #7477 34060 250501 charge:folioItem:250501 [Charge] Terras Bar Gratuity
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #7477 reservation #7477 34060 250522 charge:folioItem:250522 [Charge] Fitness Boutique - Apparel
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7477 reservation #7477 34060 250527 charge:folioItem:250527 [Charge] Banquet Handling Fees
Sum (balance): 1,078.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.20 718.20 718.20
1006 Experience Fee 360.00 360.00 360.00
1606 Other Gratuity 0.00
3505 Spa Treatment 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,078.20 0.00 1,078.20 1,078.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.