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Reservation #7532 CN8543979

Open in FE admin ↗ checked-out
Summary
Confirmation #
8543979
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
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
$2274.3 refresh
Payments
1
Successful Payments
$1628.02 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$646.28
Add Ons
5
Folio Items
15
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
16890 Resort Fee direct 1 $180.00 $180.00 — — —
16891 Add-on 3 direct 1 $537.00 $537.00 — — —
16892 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
16893 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
16894 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13066 Lexie Test13066 guest13066@example.test 5550013066 — — — — — — —
18584 Alfredo Nicolas cupton@example.org +19032990882 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lexie Test13066 main — — —
opera Amex 2009 default
Alfredo Nicolas — — — —
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 2258 ap30 350.1 0 30 2 350.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2254 ap30 350.1 0 30 2 350.1
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2168 ap30 377.1 0 30 2 377.1
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
28023 2026-07-15 00:08 American Express — Credit Card successful $1628.02
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.16 TRS/SWE to both guests-sb
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21128 2026-09-04 room-rate Room Rate Lexie Test13066 1 $350.10 $350.10 $0.00 $0.00 — $350.10
21129 2026-09-05 room-rate Room Rate Lexie Test13066 1 $350.10 $350.10 $0.00 $0.00 — $350.10
21130 2026-09-06 room-rate Room Rate Lexie Test13066 1 $377.10 $377.10 $0.00 $0.00 — $377.10
221433 2026-09-04 experience-fee Experience Fee Lexie Test13066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221434 2026-09-05 experience-fee Experience Fee Lexie Test13066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221435 2026-09-06 experience-fee Experience Fee Lexie Test13066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227318 2026-09-04 add-on Resort Fee Lexie Test13066 1 $180.00 $180.00 $0.00 $0.00 — $180.00
227319 2026-09-04 add-on Add-on 3 Lexie Test13066 1 $537.00 $537.00 $0.00 $0.00 — $537.00
227320 2026-09-04 add-on Corporate Add-on 3 Lexie Test13066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227321 2026-09-04 add-on F&B Inclusive B Lexie Test13066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227322 2026-09-04 add-on TRANSROUNDTR Lexie Test13066 1 $300.00 $300.00 $0.00 $0.00 — $300.00
250059 2026-09-05 charge [Charge] Cancellation/Forfeited Deposit (Tax Inclusive) Lexie Test13066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250360 2026-09-06 charge [Charge] Spa Beverage Discount Lexie Test13066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250461 2026-09-06 charge [Charge] Spa Nail Discount Lexie Test13066 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,274.30 $0.00 $0.00 $2,274.30

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250399 2026-09-06 charge [Charge] Spa Treatment Alfredo 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
26548 2026-09-07 08:25 Daemon reservation.update.status — reservation #7532 — Set status checked-out to reservation #7532 CN8543979 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7532
}
26352 2026-09-07 00:00 Daemon reservation.update.status — reservation #7532 — Set status due-out to reservation #7532 CN8543979 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7532
}
25028 2026-09-04 15:08 Daemon reservation.update.status — reservation #7532 — Set status checked-in to reservation #7532 CN8543979 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7532
}
24326 2026-09-04 00:00 Daemon reservation.update.status — reservation #7532 — Set status due-in to reservation #7532 CN8543979 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7532
}
23488 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #7532 reservationWaiver #798 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13066,
    "waiver_id": null,
    "reservation_id": 7532
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
386193 2026-07-14 payment 9006 American Express CARD -1,628.02 reservation #7532 — 24743 — opera:ft:17548537
Sum (balance): -1,628.02
Dry-run: pending ledger postings (16) 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 350.10 reservation #7532 reservation #7532 24743 21128 charge:folioItem:21128 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7532 reservation #7532 24743 221433 charge:folioItem:221433 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #7532 reservation #7532 24743 227318 charge:folioItem:227318 Resort Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #7532 reservation #7532 24743 227319 charge:folioItem:227319 Add-on 3
2026-09-04 charge 8031 Transportation Round Trip MSC 210.43 reservation #7532 reservation #7532 24743 227322 charge:folioItem:227322 TRANSROUNDTR
2026-09-04 charge 8023 Transportation Tax — 27.92 reservation #7532 reservation #7532 24743 227322 charge:folioItem:227322:transportLodgingTax TRANSROUNDTR — lodging tax
2026-09-04 charge 1011 Sales Tax — 19.57 reservation #7532 reservation #7532 24743 227322 charge:folioItem:227322:transportSalesTax TRANSROUNDTR — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 42.08 reservation #7532 reservation #7532 24743 227322 charge:folioItem:227322:transportService TRANSROUNDTR — service charge
2026-09-05 charge 1000 Room Charge RTX 350.10 reservation #7532 reservation #7532 24743 21129 charge:folioItem:21129 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7532 reservation #7532 24743 221434 charge:folioItem:221434 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7532 reservation #7532 24743 250059 charge:folioItem:250059 [Charge] Cancellation/Forfeited Deposit...
2026-09-06 charge 1000 Room Charge RTX 377.10 reservation #7532 reservation #7532 24743 21130 charge:folioItem:21130 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7532 reservation #7532 24743 221435 charge:folioItem:221435 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7532 reservation #7532 24743 250360 charge:folioItem:250360 [Charge] Spa Beverage Discount
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #7532 reservation #7532 34106 250399 charge:folioItem:250399 [Charge] Spa Treatment
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7532 reservation #7532 24743 250461 charge:folioItem:250461 [Charge] Spa Nail Discount
Sum (balance): 2,274.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,077.30 1,077.30 1,077.30
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 19.57 19.57 19.57
3505 Spa Treatment 0.00
8021 Transportation Service Charge 42.08 42.08 42.08
8023 Transportation Tax 27.92 27.92 27.92
8031 Transportation Round Trip 210.43 210.43 210.43
9006 American Express 1,628.02 -1,628.02
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,274.30 1,628.02 646.28 2,274.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.