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Reservation #7658 CN8544187

Open in FE admin ↗ reserved
Summary
Confirmation #
8544187
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-12-30 16:00
Check Out
2027-01-03 11:00
Nights
4
Days Before Start
152
Allowed Check-In Window
2026-12-29 to 2027-01-03
Allowed Check-Out Window
2027-01-02 to 2027-02-02

Date List

2026-12-30 2026-12-31 2027-01-01 2027-01-02 2027-01-03
Financial
Total
$3472 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)
$3472
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17003 Resort Fee direct 1 $240.00 $240.00 — — —
17004 Add-on 3 direct 1 $716.00 $716.00 — — —
17005 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17006 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13163 Dominique Test13163 guest13163@example.test 5550013163 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dominique Test13163 main — — —
opera Visa 1417 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-30 16:00:00 2026-12-30 23:59:59 Patio Double Queen ADA Room — exphc 539 0 30 2 539
2026-12-31 00:00:00 2026-12-31 23:59:59 Patio Double Queen ADA Room — exphc 579 0 30 2 579
2027-01-01 00:00:00 2027-01-01 23:59:59 Patio Double Queen ADA Room — exphc 579 0 30 2 579
2027-01-02 00:00:00 2027-01-02 23:59:59 Patio Double Queen ADA Room — exphc 579 0 30 2 579
2027-01-03 00:00:00 2027-01-03 11:00:00 Patio Double Queen ADA 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 2 weeks ago
7.16 this guest was signed up for classes on 8543935 res # for deptermber stay. took guest out of those and added the guest who is supposed to be on it -SB Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21776 2026-12-30 room-rate Room Rate Dominique Test13163 1 $539.00 $539.00 $0.00 $0.00 — $539.00
21777 2026-12-31 room-rate Room Rate Dominique Test13163 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21778 2027-01-01 room-rate Room Rate Dominique Test13163 1 $579.00 $579.00 $0.00 $0.00 — $579.00
21779 2027-01-02 room-rate Room Rate Dominique Test13163 1 $579.00 $579.00 $0.00 $0.00 — $579.00
205240 2026-12-30 experience-fee Experience Fee Dominique Test13163 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205241 2026-12-31 experience-fee Experience Fee Dominique Test13163 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205242 2027-01-01 experience-fee Experience Fee Dominique Test13163 2 $30.00 $60.00 $0.00 $0.00 — $60.00
205243 2027-01-02 experience-fee Experience Fee Dominique Test13163 2 $30.00 $60.00 $0.00 $0.00 — $60.00
210214 2026-12-30 add-on Resort Fee Dominique Test13163 1 $240.00 $240.00 $0.00 $0.00 — $240.00
210215 2026-12-30 add-on Add-on 3 Dominique Test13163 1 $716.00 $716.00 $0.00 $0.00 — $716.00
210216 2026-12-30 add-on Corporate Add-on 3 Dominique Test13163 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210217 2026-12-30 add-on F&B Inclusive B Dominique Test13163 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,472.00 $0.00 $0.00 $3,472.00
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
5437 2026-07-29 05:14 Daemon reservation.task.update.resolved reservation reservation #7658 guestReservationTask #7296 Resolved task FAKE: Check-in for reservation #7658 CN8544187 for guest #13163 Do... 127.0.0.1
view 
{
    "user_id": null,
    "resolved_at": "1979-11-30 03:38:31"
}
5436 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7658 guestReservationTask #7296 Created task FAKE: Check-in for reservation #7658 CN8544187 for guest #13163 Dom... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Alias magnam id doloribus fugiat reiciendis ullam sit.",
    "room_id": null,
    "subject": "FAKE: Check-in",
    "user_id": null,
    "guest_id": 13163,
    "department_id": 6,
    "reservation_id": 7658,
    "reservation_group_id": null
}
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-30 charge 1000 Room Charge RTX 539.00 reservation #7658 reservation #7658 24992 21776 charge:folioItem:21776 Room Rate
2026-12-30 charge 1006 Experience Fee EXP 60.00 reservation #7658 reservation #7658 24992 205240 charge:folioItem:205240 Experience Fee
2026-12-30 charge 1006 Experience Fee EXP 240.00 reservation #7658 reservation #7658 24992 210214 charge:folioItem:210214 Resort Fee
2026-12-30 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #7658 reservation #7658 24992 210215 charge:folioItem:210215 Add-on 3
2026-12-31 charge 1000 Room Charge RTX 579.00 reservation #7658 reservation #7658 24992 21777 charge:folioItem:21777 Room Rate
2026-12-31 charge 1006 Experience Fee EXP 60.00 reservation #7658 reservation #7658 24992 205241 charge:folioItem:205241 Experience Fee
2027-01-01 charge 1000 Room Charge RTX 579.00 reservation #7658 reservation #7658 24992 21778 charge:folioItem:21778 Room Rate
2027-01-01 charge 1006 Experience Fee EXP 60.00 reservation #7658 reservation #7658 24992 205242 charge:folioItem:205242 Experience Fee
2027-01-02 charge 1000 Room Charge RTX 579.00 reservation #7658 reservation #7658 24992 21779 charge:folioItem:21779 Room Rate
2027-01-02 charge 1006 Experience Fee EXP 60.00 reservation #7658 reservation #7658 24992 205243 charge:folioItem:205243 Experience Fee
Sum (balance): 3,472.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,276.00 2,276.00 2,276.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,472.00 0.00 3,472.00 3,472.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.