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Reservation #7668 CN8544198

Open in FE admin ↗ reserved
Summary
Confirmation #
8544198
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2027-03-21 16:00
Check Out
2027-03-25 11:00
Nights
4
Days Before Start
230
Allowed Check-In Window
2027-03-20 to 2027-03-25
Allowed Check-Out Window
2027-03-24 to 2027-04-24

Date List

2027-03-21 2027-03-22 2027-03-23 2027-03-24 2027-03-25
Financial
Total
$3652 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)
$3652
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17025 Resort Fee direct 1 $240.00 $240.00 — — —
17029 SHUTTLERT direct 3 $60.00 $180.00 — — —
17026 Add-on 3 direct 1 $716.00 $716.00 — — —
17027 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17028 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 13172 Cathy Test13172 guest13172@example.test 5550013172 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cathy Test13172 main — — —
opera Amex 1009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-21 16:00:00 2027-03-21 23:59:59 Double Queen Room — — 569 0 20 3 569
2027-03-22 00:00:00 2027-03-22 23:59:59 Double Queen Room — — 569 0 20 3 569
2027-03-23 00:00:00 2027-03-23 23:59:59 Double Queen Room — — 569 0 20 3 569
2027-03-24 00:00:00 2027-03-24 23:59:59 Double Queen Room — — 569 0 20 3 569
2027-03-25 00:00:00 2027-03-25 11:00:00 Double Queen 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 SWE to all guests / TRS -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21806 2027-03-21 room-rate Room Rate Cathy Test13172 1 $569.00 $569.00 $0.00 $0.00 — $569.00
21807 2027-03-22 room-rate Room Rate Cathy Test13172 1 $569.00 $569.00 $0.00 $0.00 — $569.00
21808 2027-03-23 room-rate Room Rate Cathy Test13172 1 $569.00 $569.00 $0.00 $0.00 — $569.00
21809 2027-03-24 room-rate Room Rate Cathy Test13172 1 $569.00 $569.00 $0.00 $0.00 — $569.00
205259 2027-03-21 experience-fee Experience Fee Cathy Test13172 3 $20.00 $60.00 $0.00 $0.00 — $60.00
205260 2027-03-22 experience-fee Experience Fee Cathy Test13172 3 $20.00 $60.00 $0.00 $0.00 — $60.00
205261 2027-03-23 experience-fee Experience Fee Cathy Test13172 3 $20.00 $60.00 $0.00 $0.00 — $60.00
205262 2027-03-24 experience-fee Experience Fee Cathy Test13172 3 $20.00 $60.00 $0.00 $0.00 — $60.00
210232 2027-03-21 add-on Resort Fee Cathy Test13172 1 $240.00 $240.00 $0.00 $0.00 — $240.00
210233 2027-03-21 add-on Add-on 3 Cathy Test13172 1 $716.00 $716.00 $0.00 $0.00 — $716.00
210234 2027-03-21 add-on Corporate Add-on 3 Cathy Test13172 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210235 2027-03-21 add-on F&B Inclusive B Cathy Test13172 1 $0.00 $0.00 $0.00 $0.00 — $0.00
210236 2027-03-21 add-on SHUTTLERT Cathy Test13172 3 $60.00 $180.00 $0.00 $0.00 — $180.00
Totals: $3,652.00 $0.00 $0.00 $3,652.00
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
5378 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7668 guestReservationTask #7243 Created task FAKE: Room Maintenance for reservation #7668 CN8544198 for guest #1... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Harum maiores itaque porro aut quidem.",
    "room_id": null,
    "subject": "FAKE: Room Maintenance",
    "user_id": 6,
    "guest_id": 13172,
    "department_id": null,
    "reservation_id": 7668,
    "reservation_group_id": null
}
5377 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7668 guestReservationTask #7242 Created task FAKE: Maintenance for reservation #7668 CN8544198 for guest #13172... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Maintenance",
    "user_id": 23,
    "guest_id": 13172,
    "department_id": 9,
    "reservation_id": 7668,
    "reservation_group_id": null
}
5376 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7668 guestReservationTask #7241 Created task FAKE: Laundry for reservation #7668 CN8544198 for guest #13172 Cath... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Corrupti eligendi qui eos omnis.",
    "room_id": null,
    "subject": "FAKE: Laundry",
    "user_id": null,
    "guest_id": 13172,
    "department_id": null,
    "reservation_id": 7668,
    "reservation_group_id": null
}
5375 2026-07-29 05:14 Daemon reservation.task.create reservation reservation #7668 guestReservationTask #7240 Created task FAKE: Housekeeping for reservation #7668 CN8544198 for guest #13172... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Housekeeping",
    "user_id": 2,
    "guest_id": 13172,
    "department_id": null,
    "reservation_id": 7668,
    "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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-03-21 charge 1000 Room Charge RTX 569.00 reservation #7668 reservation #7668 25005 21806 charge:folioItem:21806 Room Rate
2027-03-21 charge 1006 Experience Fee EXP 60.00 reservation #7668 reservation #7668 25005 205259 charge:folioItem:205259 Experience Fee
2027-03-21 charge 1006 Experience Fee EXP 240.00 reservation #7668 reservation #7668 25005 210232 charge:folioItem:210232 Resort Fee
2027-03-21 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #7668 reservation #7668 25005 210233 charge:folioItem:210233 Add-on 3
2027-03-21 charge 8031 Transportation Round Trip MSC 126.26 reservation #7668 reservation #7668 25005 210236 charge:folioItem:210236 SHUTTLERT
2027-03-21 charge 8023 Transportation Tax — 16.75 reservation #7668 reservation #7668 25005 210236 charge:folioItem:210236:transportLodgingTax SHUTTLERT — lodging tax
2027-03-21 charge 1011 Sales Tax — 11.74 reservation #7668 reservation #7668 25005 210236 charge:folioItem:210236:transportSalesTax SHUTTLERT — sales tax
2027-03-21 charge 8021 Transportation Service Charg... MSC 25.25 reservation #7668 reservation #7668 25005 210236 charge:folioItem:210236:transportService SHUTTLERT — service charge
2027-03-22 charge 1000 Room Charge RTX 569.00 reservation #7668 reservation #7668 25005 21807 charge:folioItem:21807 Room Rate
2027-03-22 charge 1006 Experience Fee EXP 60.00 reservation #7668 reservation #7668 25005 205260 charge:folioItem:205260 Experience Fee
2027-03-23 charge 1000 Room Charge RTX 569.00 reservation #7668 reservation #7668 25005 21808 charge:folioItem:21808 Room Rate
2027-03-23 charge 1006 Experience Fee EXP 60.00 reservation #7668 reservation #7668 25005 205261 charge:folioItem:205261 Experience Fee
2027-03-24 charge 1000 Room Charge RTX 569.00 reservation #7668 reservation #7668 25005 21809 charge:folioItem:21809 Room Rate
2027-03-24 charge 1006 Experience Fee EXP 60.00 reservation #7668 reservation #7668 25005 205262 charge:folioItem:205262 Experience Fee
Sum (balance): 3,652.00
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
1011 Sales Tax 11.74 11.74 11.74
8021 Transportation Service Charge 25.25 25.25 25.25
8023 Transportation Tax 16.75 16.75 16.75
8031 Transportation Round Trip 126.26 126.26 126.26
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,652.00 0.00 3,652.00 3,652.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.