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Reservation #7594 CN8544049

Open in FE admin ↗ checked-out
Summary
Confirmation #
8544049
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
-4
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1767 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)
$1767
Add Ons
2
Folio Items
21
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
16919 Resort Fee direct 1 $240.00 $240.00 — — —
16920 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13132 Sheenia Test13132 guest13132@example.test 5550013132 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sheenia Test13132 main — — —
opera Amex 1008 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 King Room 2232 4free7d 409 0 60 1 409
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2130 4free7d 409 0 60 1 409
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2118 4free7d 409 0 60 1 409
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2114 4free7d 0 0 60 1 0
2026-09-07 00:00:00 2026-09-07 11:00:00 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 1 month ago
7.16.26 - Paige set up RT shuttle. 7.16 SWE/ TRS/ set up amen in Alice need card -sb ~GUEST celebrating my birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21187 2026-09-03 room-rate Room Rate Sheenia Test13132 1 $409.00 $409.00 $0.00 $0.00 — $409.00
21188 2026-09-04 room-rate Room Rate Sheenia Test13132 1 $409.00 $409.00 $0.00 $0.00 — $409.00
21189 2026-09-05 room-rate Room Rate Sheenia Test13132 1 $409.00 $409.00 $0.00 $0.00 — $409.00
21190 2026-09-06 room-rate Room Rate Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
221455 2026-09-03 experience-fee Experience Fee Sheenia Test13132 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221456 2026-09-04 experience-fee Experience Fee Sheenia Test13132 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221457 2026-09-05 experience-fee Experience Fee Sheenia Test13132 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221458 2026-09-06 experience-fee Experience Fee Sheenia Test13132 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227336 2026-09-03 add-on Resort Fee Sheenia Test13132 1 $240.00 $240.00 $0.00 $0.00 — $240.00
227337 2026-09-03 add-on SHUTTLERT Sheenia Test13132 1 $60.00 $60.00 $0.00 $0.00 — $60.00
249654 2026-09-03 charge [Charge] Package Rate Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249829 2026-09-04 charge [Charge] Spa Skin Care Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249840 2026-09-04 charge [Charge] Jewelry Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250062 2026-09-05 charge [Charge] Seed Breakfast Sales tax Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250110 2026-09-05 charge [Charge] Late Check Out Fee Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250201 2026-09-05 charge [Charge] Terras Breakfast Beer Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250328 2026-09-06 charge [Charge] Private Mindful Class Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250576 2026-09-06 charge [Charge] Spa Beverage Discount Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250598 2026-09-06 charge [Charge] Paid Class - Fitness Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250611 2026-09-06 charge [Charge] Shopify Reservation Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250638 2026-09-06 charge [Charge] Fitness Boutique - Bath & Body Sheenia Test13132 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,767.00 $0.00 $0.00 $1,767.00
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
26559 2026-09-07 08:32 Daemon reservation.update.status — reservation #7594 — Set status checked-out to reservation #7594 CN8544049 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7594
}
26353 2026-09-07 00:00 Daemon reservation.update.status — reservation #7594 — Set status due-out to reservation #7594 CN8544049 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7594
}
24275 2026-09-03 18:44 Daemon reservation.task.create reservation reservation #7594 guestReservationTask #8953 Created task Coffee pods refill for reservation #7594 CN8544049 for guest #13132... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 107,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 13132,
    "department_id": null,
    "reservation_id": 7594,
    "reservation_group_id": null
}
23745 2026-09-03 13:58 Daemon reservation.update.status — reservation #7594 — Set status checked-in to reservation #7594 CN8544049 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7594
}
23276 2026-09-03 00:00 Daemon reservation.update.status — reservation #7594 — Set status due-in to reservation #7594 CN8544049 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7594
}
22890 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #7594 reservationWaiver #742 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13132,
    "waiver_id": null,
    "reservation_id": 7594
}
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 (25) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 409.00 reservation #7594 reservation #7594 24824 21187 charge:folioItem:21187 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #7594 reservation #7594 24824 221455 charge:folioItem:221455 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #7594 reservation #7594 24824 227336 charge:folioItem:227336 Resort Fee
2026-09-03 charge 8031 Transportation Round Trip MSC 42.09 reservation #7594 reservation #7594 24824 227337 charge:folioItem:227337 SHUTTLERT
2026-09-03 charge 8023 Transportation Tax — 5.58 reservation #7594 reservation #7594 24824 227337 charge:folioItem:227337:transportLodgingTax SHUTTLERT — lodging tax
2026-09-03 charge 1011 Sales Tax — 3.91 reservation #7594 reservation #7594 24824 227337 charge:folioItem:227337:transportSalesTax SHUTTLERT — sales tax
2026-09-03 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7594 reservation #7594 24824 227337 charge:folioItem:227337:transportService SHUTTLERT — service charge
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7594 reservation #7594 24824 249654 charge:folioItem:249654 [Charge] Package Rate
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #7594 reservation #7594 24824 21188 charge:folioItem:21188 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7594 reservation #7594 24824 221456 charge:folioItem:221456 Experience Fee
2026-09-04 charge 3505 Spa Treatment SPA 0.00 reservation #7594 reservation #7594 24824 249829 charge:folioItem:249829 [Charge] Spa Skin Care
2026-09-04 charge 3505 Spa Treatment SPA 0.00 reservation #7594 reservation #7594 24824 249840 charge:folioItem:249840 [Charge] Jewelry
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #7594 reservation #7594 24824 21189 charge:folioItem:21189 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7594 reservation #7594 24824 221457 charge:folioItem:221457 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7594 reservation #7594 24824 250062 charge:folioItem:250062 [Charge] Seed Breakfast Sales tax
2026-09-05 charge 1000 Room Charge RTX 0.00 reservation #7594 reservation #7594 24824 250110 charge:folioItem:250110 [Charge] Late Check Out Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #7594 reservation #7594 24824 250201 charge:folioItem:250201 [Charge] Terras Breakfast Beer
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #7594 reservation #7594 24824 21190 charge:folioItem:21190 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7594 reservation #7594 24824 221458 charge:folioItem:221458 Experience Fee
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #7594 reservation #7594 24824 250328 charge:folioItem:250328 [Charge] Private Mindful Class
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7594 reservation #7594 24824 250576 charge:folioItem:250576 [Charge] Spa Beverage Discount
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #7594 reservation #7594 24824 250598 charge:folioItem:250598 [Charge] Paid Class - Fitness
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7594 reservation #7594 24824 250611 charge:folioItem:250611 [Charge] Shopify Reservation
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #7594 reservation #7594 24824 250638 charge:folioItem:250638 [Charge] Fitness Boutique - Bath & Body
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #7594 reservation #7594 24824 21190 priceAdjustment:folioItemChange:1241 discount Discount 1-SYNXIS
Sum (balance): 1,328.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 439.00 788.00 788.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
7508 Paid Wellness Class 0.00
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,767.00 439.00 1,328.00 1,328.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.