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Reservation total refreshed.

Reservation #7787 CN8544793

Open in FE admin ↗ checked-out
Summary
Confirmation #
8544793
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
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
$1707 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)
$1707
Add Ons
2
Folio Items
14
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17262 Resort Fee direct 1 $240.00 $240.00 — — —
17263 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13452 Meina Test13452 guest13452@example.test 5550013452 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Meina Test13452 main — — —
opera Visa 8088 default
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 Double Queen Room 2266 4free7d 389 0 60 1 389
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room 2164 4free7d 389 0 60 1 389
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2160 4free7d 389 0 60 1 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2138 4free7d 0 0 60 1 0
2026-09-07 00:00:00 2026-09-07 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 1 month ago
7.30 - Transport is booked. - DP 7.19 SWE//transp info req-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21746 2026-09-03 room-rate Room Rate Meina Test13452 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21747 2026-09-04 room-rate Room Rate Meina Test13452 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21748 2026-09-05 room-rate Room Rate Meina Test13452 1 $389.00 $389.00 $0.00 $0.00 — $389.00
21749 2026-09-06 room-rate Room Rate Meina Test13452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
221769 2026-09-03 experience-fee Experience Fee Meina Test13452 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221770 2026-09-04 experience-fee Experience Fee Meina Test13452 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221771 2026-09-05 experience-fee Experience Fee Meina Test13452 1 $60.00 $60.00 $0.00 $0.00 — $60.00
221772 2026-09-06 experience-fee Experience Fee Meina Test13452 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227577 2026-09-03 add-on Resort Fee Meina Test13452 1 $240.00 $240.00 $0.00 $0.00 — $240.00
227578 2026-09-03 add-on SHUTTLERT Meina Test13452 1 $60.00 $60.00 $0.00 $0.00 — $60.00
249778 2026-09-04 charge [Charge] Shopify - Spa After Dark Meina Test13452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249811 2026-09-04 charge [Charge] Resort Package Profit Meina Test13452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249895 2026-09-04 charge [Charge] Spa Body Treatment Meina Test13452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250457 2026-09-06 charge [Charge] Allowance Spa Food Meina Test13452 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,707.00 $0.00 $0.00 $1,707.00
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
26604 2026-09-07 09:05 Daemon reservation.update.status — reservation #7787 — Set status checked-out to reservation #7787 CN8544793 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7787
}
26356 2026-09-07 00:00 Daemon reservation.update.status — reservation #7787 — Set status due-out to reservation #7787 CN8544793 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7787
}
23834 2026-09-03 14:51 Daemon reservation.update.status — reservation #7787 — Set status checked-in to reservation #7787 CN8544793 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7787
}
23279 2026-09-03 00:00 Daemon reservation.update.status — reservation #7787 — Set status due-in to reservation #7787 CN8544793 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7787
}
22893 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #7787 reservationWaiver #745 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13452,
    "waiver_id": null,
    "reservation_id": 7787
}
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 (18) 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 389.00 reservation #7787 reservation #7787 25558 21746 charge:folioItem:21746 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #7787 reservation #7787 25558 221769 charge:folioItem:221769 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #7787 reservation #7787 25558 227577 charge:folioItem:227577 Resort Fee
2026-09-03 charge 8031 Transportation Round Trip MSC 42.09 reservation #7787 reservation #7787 25558 227578 charge:folioItem:227578 SHUTTLERT
2026-09-03 charge 8023 Transportation Tax — 5.58 reservation #7787 reservation #7787 25558 227578 charge:folioItem:227578:transportLodgingTax SHUTTLERT — lodging tax
2026-09-03 charge 1011 Sales Tax — 3.91 reservation #7787 reservation #7787 25558 227578 charge:folioItem:227578:transportSalesTax SHUTTLERT — sales tax
2026-09-03 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7787 reservation #7787 25558 227578 charge:folioItem:227578:transportService SHUTTLERT — service charge
2026-09-04 charge 1000 Room Charge RTX 389.00 reservation #7787 reservation #7787 25558 21747 charge:folioItem:21747 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7787 reservation #7787 25558 221770 charge:folioItem:221770 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7787 reservation #7787 25558 249778 charge:folioItem:249778 [Charge] Shopify - Spa After Dark
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7787 reservation #7787 25558 249811 charge:folioItem:249811 [Charge] Resort Package Profit
2026-09-04 charge 3505 Spa Treatment SPA 0.00 reservation #7787 reservation #7787 25558 249895 charge:folioItem:249895 [Charge] Spa Body Treatment
2026-09-05 charge 1000 Room Charge RTX 389.00 reservation #7787 reservation #7787 25558 21748 charge:folioItem:21748 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7787 reservation #7787 25558 221771 charge:folioItem:221771 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #7787 reservation #7787 25558 21749 charge:folioItem:21749 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7787 reservation #7787 25558 221772 charge:folioItem:221772 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7787 reservation #7787 25558 250457 charge:folioItem:250457 [Charge] Allowance Spa Food
2026-08-13 price_adjustment 1000 Room Charge RTX -419.00 reservation #7787 reservation #7787 25558 21749 priceAdjustment:folioItemChange:1265 discount Discount 1-SYNXIS
Sum (balance): 1,288.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,167.00 419.00 748.00 748.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 3.91 3.91 3.91
3505 Spa Treatment 0.00
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,707.00 419.00 1,288.00 1,288.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.