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Reservation total refreshed.

Reservation #7754 CN8544699

Open in FE admin ↗ checked-out
Summary
Confirmation #
8544699
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1035.13 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)
$1035.13
Add Ons
1
Folio Items
9
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
17196 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13385 Marcella Test13385 guest13385@example.test 5550013385 — — — — — — —
18684 Marlin Kihn ruecker.tara@example.net +16897304422 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marcella Test13385 main — — —
opera MasterCard 1614 default
opera MasterCard 1614
Marlin Kihn — — — —
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 2220 expap1 333.46 0 30 2 333.46
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2157 expap1 354.79 0 30 2 354.79
2026-09-07 00:00:00 2026-09-07 11:00:00 — — — — 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
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~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21653 2026-09-05 room-rate Room Rate Marcella Test13385 1 $333.46 $333.46 $0.00 $0.00 — $333.46
21654 2026-09-06 room-rate Room Rate Marcella Test13385 1 $354.79 $354.79 $0.00 $0.00 — $354.79
221717 2026-09-05 experience-fee Experience Fee Marcella Test13385 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221718 2026-09-06 experience-fee Experience Fee Marcella Test13385 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227528 2026-09-05 add-on Resort Fee Marcella Test13385 1 $120.00 $120.00 $0.00 $0.00 — $120.00
250271 2026-09-05 charge [Charge] Transportation Tax Marcella Test13385 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250637 2026-09-06 charge [Charge] Resort Credit Marcella Test13385 1 $106.88 $106.88 $0.00 $0.00 — $106.88
Totals: $1,035.13 $0.00 $0.00 $1,035.13

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250377 2026-09-06 charge [Charge] Terras Breakfast Gratuity Marlin Kihn 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250593 2026-09-06 charge [Charge] In Room Dining Breakfast Marlin Kihn 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
26581 2026-09-07 08:50 Daemon reservation.update.status — reservation #7754 — Set status checked-out to reservation #7754 CN8544699 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7754
}
26355 2026-09-07 00:00 Daemon reservation.update.status — reservation #7754 — Set status due-out to reservation #7754 CN8544699 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7754
}
26229 2026-09-06 18:05 Daemon reservation.task.create reservation reservation #7754 guestReservationTask #9042 Created task Light bulb out in bathroom for reservation #7754 CN8544699 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 101,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 13385,
    "department_id": null,
    "reservation_id": 7754,
    "reservation_group_id": null
}
25751 2026-09-06 00:14 Daemon reservation.task.create reservation reservation #7754 guestReservationTask #9015 Created task Light bulb out in bathroom for reservation #7754 CN8544699 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 101,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 13385,
    "department_id": null,
    "reservation_id": 7754,
    "reservation_group_id": null
}
25513 2026-09-05 13:31 Daemon reservation.update.status — reservation #7754 — Set status checked-in to reservation #7754 CN8544699 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7754
}
25164 2026-09-05 00:00 Daemon reservation.update.status — reservation #7754 — Set status due-in to reservation #7754 CN8544699 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7754
}
24557 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #7754 reservationWaiver #838 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13385,
    "waiver_id": null,
    "reservation_id": 7754
}
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 (9) 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 333.46 reservation #7754 reservation #7754 25392 21653 charge:folioItem:21653 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7754 reservation #7754 25392 221717 charge:folioItem:221717 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #7754 reservation #7754 25392 227528 charge:folioItem:227528 Resort Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7754 reservation #7754 25392 250271 charge:folioItem:250271 [Charge] Transportation Tax
2026-09-06 charge 1000 Room Charge RTX 354.79 reservation #7754 reservation #7754 25392 21654 charge:folioItem:21654 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7754 reservation #7754 25392 221718 charge:folioItem:221718 Experience Fee
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #7754 reservation #7754 34223 250377 charge:folioItem:250377 [Charge] Terras Breakfast Gratuity
2026-09-06 charge 2079 F&B Charges BRK 0.00 reservation #7754 reservation #7754 34223 250593 charge:folioItem:250593 [Charge] In Room Dining Breakfast
2026-09-06 charge 1006 Experience Fee EXP 106.88 reservation #7754 reservation #7754 25392 250637 charge:folioItem:250637 [Charge] Resort Credit
Sum (balance): 1,035.13
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 688.25 688.25 688.25
1006 Experience Fee 346.88 346.88 346.88
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,035.13 0.00 1,035.13 1,035.13
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.