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Reservation #7708 CN8544550

Open in FE admin ↗ checked-out
Summary
Confirmation #
8544550
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-03 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
$1827 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)
$1827
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17122 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13316 Nicole Test13316 guest13316@example.test 5550013316 — — — — — — —
18475 Ashly Okuneva danial55@example.com +13082191056 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test13316 main — — —
opera Visa 9483 default
Ashly Okuneva — — — —
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 Studio Double Queen 2246 4free7d 449 0 30 2 449
2026-09-04 00:00:00 2026-09-04 23:59:59 Studio Double Queen 2246 4free7d 449 0 30 2 449
2026-09-05 00:00:00 2026-09-05 23:59:59 Studio Double Queen 2246 4free7d 449 0 30 2 449
2026-09-06 00:00:00 2026-09-06 23:59:59 Studio Double Queen 2246 4free7d 0 0 30 2 0
2026-09-07 00:00:00 2026-09-07 11:00:00 Studio Double Queen 2246 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8544550 7/18 SWE
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21542 2026-09-03 room-rate Room Rate Nicole Test13316 1 $449.00 $449.00 $0.00 $0.00 — $449.00
21543 2026-09-04 room-rate Room Rate Nicole Test13316 1 $449.00 $449.00 $0.00 $0.00 — $449.00
21544 2026-09-05 room-rate Room Rate Nicole Test13316 1 $449.00 $449.00 $0.00 $0.00 — $449.00
21545 2026-09-06 room-rate Room Rate Nicole Test13316 1 $0.00 $0.00 $0.00 $0.00 — $0.00
221649 2026-09-03 experience-fee Experience Fee Nicole Test13316 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221650 2026-09-04 experience-fee Experience Fee Nicole Test13316 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221651 2026-09-05 experience-fee Experience Fee Nicole Test13316 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221652 2026-09-06 experience-fee Experience Fee Nicole Test13316 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227473 2026-09-03 add-on Resort Fee Nicole Test13316 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249720 2026-09-04 charge [Charge] Transportation Cancellation Fee Nicole Test13316 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250474 2026-09-06 charge [Charge] Resort Package Loss Nicole Test13316 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,827.00 $0.00 $0.00 $1,827.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250124 2026-09-05 charge [Charge] AR Miscellaneous (ACCT USE ONLY) Ashly Okuneva 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250353 2026-09-06 charge [Charge] Shopify - Spa After Dark Ashly Okuneva 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
26579 2026-09-07 08:49 Daemon reservation.update.status — reservation #7708 — Set status checked-out to reservation #7708 CN8544550 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7708
}
26354 2026-09-07 00:00 Daemon reservation.update.status — reservation #7708 — Set status due-out to reservation #7708 CN8544550 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7708
}
26295 2026-09-06 22:55 Daemon reservation.task.create reservation reservation #7708 guestReservationTask #9048 Created task AC not cooling — please check for reservation #7708 CN8544550 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 119,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 13316,
    "department_id": null,
    "reservation_id": 7708,
    "reservation_group_id": null
}
24503 2026-09-04 02:29 Daemon reservation.task.create reservation reservation #7708 guestReservationTask #8962 Created task Lost room key — replacement needed for reservation #7708 CN8544550... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 119,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 13316,
    "department_id": null,
    "reservation_id": 7708,
    "reservation_group_id": null
}
23772 2026-09-03 14:16 Daemon reservation.update.status — reservation #7708 — Set status checked-in to reservation #7708 CN8544550 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7708
}
23278 2026-09-03 00:00 Daemon reservation.update.status — reservation #7708 — Set status due-in to reservation #7708 CN8544550 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7708
}
22892 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #7708 reservationWaiver #744 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13316,
    "waiver_id": null,
    "reservation_id": 7708
}
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
2026-09-03 charge 1000 Room Charge RTX 449.00 reservation #7708 reservation #7708 25218 21542 charge:folioItem:21542 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #7708 reservation #7708 25218 221649 charge:folioItem:221649 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #7708 reservation #7708 25218 227473 charge:folioItem:227473 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 449.00 reservation #7708 reservation #7708 25218 21543 charge:folioItem:21543 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7708 reservation #7708 25218 221650 charge:folioItem:221650 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7708 reservation #7708 25218 249720 charge:folioItem:249720 [Charge] Transportation Cancellation Fee
2026-09-05 charge 1000 Room Charge RTX 449.00 reservation #7708 reservation #7708 25218 21544 charge:folioItem:21544 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7708 reservation #7708 25218 221651 charge:folioItem:221651 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7708 reservation #7708 33982 250124 charge:folioItem:250124 [Charge] AR Miscellaneous (ACCT USE ONLY...
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #7708 reservation #7708 25218 21545 charge:folioItem:21545 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7708 reservation #7708 25218 221652 charge:folioItem:221652 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7708 reservation #7708 33982 250353 charge:folioItem:250353 [Charge] Shopify - Spa After Dark
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7708 reservation #7708 25218 250474 charge:folioItem:250474 [Charge] Resort Package Loss
2026-08-13 price_adjustment 1000 Room Charge RTX -479.00 reservation #7708 reservation #7708 25218 21545 priceAdjustment:folioItemChange:1258 discount Discount 1-SYNXIS
Sum (balance): 1,348.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 479.00 868.00 868.00
1006 Experience Fee 480.00 480.00 480.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,827.00 479.00 1,348.00 1,348.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.