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Reservation #7679 CN8544243

Open in FE admin ↗ checked-in
Summary
Confirmation #
8544243
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-10 11:00
Nights
5
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$2139.32 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)
$2139.32
Add Ons
1
Folio Items
17
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
17078 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 421 Allison Test421 guest421@example.test 5550000421 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Allison Test421 main — — —
opera MasterCard 5476 default
opera MasterCard 5476
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 King Room 2237 expap1 290.8 0 60 1 290.8
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2220 expap1 312.13 0 60 1 312.13
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2124 expap1 312.13 0 60 1 312.13
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2120 expap1 312.13 0 60 1 312.13
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room 2112 expap1 312.13 0 60 1 312.13
2026-09-10 00:00:00 2026-09-10 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
7/22 booked shared shuttle // bm 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Daemon 19 hours ago
Room change: Upgrade as courtesy
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21453 2026-09-05 room-rate Room Rate Allison Test421 1 $290.80 $290.80 $0.00 $0.00 — $290.80
21454 2026-09-06 room-rate Room Rate Allison Test421 1 $312.13 $312.13 $0.00 $0.00 — $312.13
21455 2026-09-07 room-rate Room Rate Allison Test421 1 $312.13 $312.13 $0.00 $0.00 — $312.13
21456 2026-09-08 room-rate Room Rate Allison Test421 1 $312.13 $312.13 $0.00 $0.00 — $312.13
21457 2026-09-09 room-rate Room Rate Allison Test421 1 $312.13 $312.13 $0.00 $0.00 — $312.13
221603 2026-09-05 experience-fee Experience Fee Allison Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221604 2026-09-06 experience-fee Experience Fee Allison Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221605 2026-09-07 experience-fee Experience Fee Allison Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221606 2026-09-08 experience-fee Experience Fee Allison Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221607 2026-09-09 experience-fee Experience Fee Allison Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227448 2026-09-05 add-on Resort Fee Allison Test421 1 $300.00 $300.00 $0.00 $0.00 — $300.00
250521 2026-09-06 charge [Charge] Bath and Body Allison Test421 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250657 2026-09-07 charge [Charge] Shopify - Acccessories Allison Test421 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250670 2026-09-07 charge [Charge] Seed Lunch Sales Tax Allison Test421 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250686 2026-09-07 charge [Charge] Transportation Credit Allison Test421 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250703 2026-09-07 charge [Charge] Spa Skin Care Discount Allison Test421 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250709 2026-09-07 charge [Charge] In Room Dining Gratuity Allison Test421 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,139.32 $0.00 $0.00 $2,139.32
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
26458 2026-09-07 06:01 Daemon reservation.task.create reservation reservation #7679 guestReservationTask #9059 Created task Wake-up call requested 06:30 for reservation #7679 CN8544243 for gu... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 111,
    "subject": "Wake-up call requested 06:30",
    "user_id": null,
    "guest_id": 421,
    "department_id": null,
    "reservation_id": 7679,
    "reservation_group_id": null
}
26452 2026-09-07 04:44 Daemon reservation.task.create reservation reservation #7679 guestReservationTask #9055 Created task Lost room key — replacement needed for reservation #7679 CN8544243... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 111,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 421,
    "department_id": null,
    "reservation_id": 7679,
    "reservation_group_id": null
}
26219 2026-09-06 15:58 Daemon reservation.update.note.create reservation reservation #7679 note #11975 Created note for reservation #7679 CN8544243 127.0.0.1
view 
{
    "note": "Room change: Upgrade as courtesy",
    "guest_id": null,
    "reservation_id": 7679
}
25560 2026-09-05 14:16 Daemon reservation.update.status — reservation #7679 — Set status checked-in to reservation #7679 CN8544243 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7679
}
25163 2026-09-05 00:00 Daemon reservation.update.status — reservation #7679 — Set status due-in to reservation #7679 CN8544243 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7679
}
24556 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #7679 reservationWaiver #837 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 421,
    "waiver_id": null,
    "reservation_id": 7679
}
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 290.80 reservation #7679 reservation #7679 25063 21453 charge:folioItem:21453 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7679 reservation #7679 25063 221603 charge:folioItem:221603 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 300.00 reservation #7679 reservation #7679 25063 227448 charge:folioItem:227448 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 312.13 reservation #7679 reservation #7679 25063 21454 charge:folioItem:21454 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7679 reservation #7679 25063 221604 charge:folioItem:221604 Experience Fee
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #7679 reservation #7679 25063 250521 charge:folioItem:250521 [Charge] Bath and Body
2026-09-07 charge 1000 Room Charge RTX 312.13 reservation #7679 reservation #7679 25063 21455 charge:folioItem:21455 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #7679 reservation #7679 25063 221605 charge:folioItem:221605 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7679 reservation #7679 25063 250657 charge:folioItem:250657 [Charge] Shopify - Acccessories
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7679 reservation #7679 25063 250670 charge:folioItem:250670 [Charge] Seed Lunch Sales Tax
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7679 reservation #7679 25063 250686 charge:folioItem:250686 [Charge] Transportation Credit
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7679 reservation #7679 25063 250703 charge:folioItem:250703 [Charge] Spa Skin Care Discount
2026-09-07 charge 1606 Other Gratuity NRV 0.00 reservation #7679 reservation #7679 25063 250709 charge:folioItem:250709 [Charge] In Room Dining Gratuity
2026-09-08 charge 1000 Room Charge RTX 312.13 reservation #7679 reservation #7679 25063 21456 charge:folioItem:21456 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #7679 reservation #7679 25063 221606 charge:folioItem:221606 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 312.13 reservation #7679 reservation #7679 25063 21457 charge:folioItem:21457 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #7679 reservation #7679 25063 221607 charge:folioItem:221607 Experience Fee
Sum (balance): 2,139.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,539.32 1,539.32 1,539.32
1006 Experience Fee 600.00 600.00 600.00
1606 Other Gratuity 0.00
3505 Spa Treatment 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,139.32 0.00 2,139.32 2,139.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.