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Reservation #7913 CN8545139

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545139
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
$1767 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)
$1767
Add Ons
2
Folio Items
15
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
17502 Resort Fee direct 1 $240.00 $240.00 — — —
17503 Shared Roundtrip Transportation direct 2 $60.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13663 Kijhyana Test13663 guest13663@example.test 5550013663 — — — — — — —
18487 Cloyd Jacobi cassie.kassulke@example.net +14342715911 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kijhyana Test13663 main — — —
opera Visa 8784 default
Cloyd Jacobi — — — —
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 Patio Double Queen Room 2062 4free7d 389 0 30 2 389
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen Room 2056 4free7d 389 0 30 2 389
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room 2044 4free7d 389 0 30 2 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2036 4free7d 0 0 30 2 0
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 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
swe / requested flight info // bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22117 2026-09-03 room-rate Room Rate Kijhyana Test13663 1 $389.00 $389.00 $0.00 $0.00 — $389.00
22118 2026-09-04 room-rate Room Rate Kijhyana Test13663 1 $389.00 $389.00 $0.00 $0.00 — $389.00
22119 2026-09-05 room-rate Room Rate Kijhyana Test13663 1 $389.00 $389.00 $0.00 $0.00 — $389.00
22120 2026-09-06 room-rate Room Rate Kijhyana Test13663 1 $0.00 $0.00 $0.00 $0.00 — $0.00
221989 2026-09-03 experience-fee Experience Fee Kijhyana Test13663 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221990 2026-09-04 experience-fee Experience Fee Kijhyana Test13663 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221991 2026-09-05 experience-fee Experience Fee Kijhyana Test13663 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221992 2026-09-06 experience-fee Experience Fee Kijhyana Test13663 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227742 2026-09-03 add-on Resort Fee Kijhyana Test13663 1 $240.00 $240.00 $0.00 $0.00 — $240.00
227743 2026-09-03 add-on SHUTTLERT Kijhyana Test13663 2 $60.00 $120.00 $0.00 $0.00 — $120.00
250368 2026-09-06 charge [Charge] Use Tax 5.6% Kijhyana Test13663 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250432 2026-09-06 charge [Charge] Allowance Room Rate Kijhyana Test13663 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,767.00 $0.00 $0.00 $1,767.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249781 2026-09-04 charge [Charge] Shopify - Skin Care Cloyd Jacobi 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250322 2026-09-06 charge [Charge] Books Cloyd Jacobi 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250459 2026-09-06 charge [Charge] In Room Dining Breakfast Liquor Cloyd Jacobi 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
26552 2026-09-07 08:26 Daemon reservation.update.status — reservation #7913 — Set status checked-out to reservation #7913 CN8545139 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7913
}
26357 2026-09-07 00:00 Daemon reservation.update.status — reservation #7913 — Set status due-out to reservation #7913 CN8545139 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7913
}
25669 2026-09-05 23:15 Daemon reservation.task.create reservation reservation #7913 guestReservationTask #9011 Created task Extra towels requested for reservation #7913 CN8545139 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 15,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 13663,
    "department_id": null,
    "reservation_id": 7913,
    "reservation_group_id": null
}
24497 2026-09-04 01:26 Daemon reservation.task.create reservation reservation #7913 guestReservationTask #8961 Created task Lost room key — replacement needed for reservation #7913 CN8545139... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 15,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 13663,
    "department_id": null,
    "reservation_id": 7913,
    "reservation_group_id": null
}
23816 2026-09-03 14:40 Daemon reservation.update.status — reservation #7913 — Set status checked-in to reservation #7913 CN8545139 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7913
}
23281 2026-09-03 00:00 Daemon reservation.update.status — reservation #7913 — Set status due-in to reservation #7913 CN8545139 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7913
}
22895 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #7913 reservationWaiver #747 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13663,
    "waiver_id": null,
    "reservation_id": 7913
}
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 (19) 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 #7913 reservation #7913 26027 22117 charge:folioItem:22117 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #7913 reservation #7913 26027 221989 charge:folioItem:221989 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #7913 reservation #7913 26027 227742 charge:folioItem:227742 Resort Fee
2026-09-03 charge 8031 Transportation Round Trip MSC 84.17 reservation #7913 reservation #7913 26027 227743 charge:folioItem:227743 SHUTTLERT
2026-09-03 charge 8023 Transportation Tax — 11.17 reservation #7913 reservation #7913 26027 227743 charge:folioItem:227743:transportLodgingTax SHUTTLERT — lodging tax
2026-09-03 charge 1011 Sales Tax — 7.83 reservation #7913 reservation #7913 26027 227743 charge:folioItem:227743:transportSalesTax SHUTTLERT — sales tax
2026-09-03 charge 8021 Transportation Service Charg... MSC 16.83 reservation #7913 reservation #7913 26027 227743 charge:folioItem:227743:transportService SHUTTLERT — service charge
2026-09-04 charge 1000 Room Charge RTX 389.00 reservation #7913 reservation #7913 26027 22118 charge:folioItem:22118 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7913 reservation #7913 26027 221990 charge:folioItem:221990 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7913 reservation #7913 33994 249781 charge:folioItem:249781 [Charge] Shopify - Skin Care
2026-09-05 charge 1000 Room Charge RTX 389.00 reservation #7913 reservation #7913 26027 22119 charge:folioItem:22119 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7913 reservation #7913 26027 221991 charge:folioItem:221991 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #7913 reservation #7913 26027 22120 charge:folioItem:22120 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7913 reservation #7913 26027 221992 charge:folioItem:221992 Experience Fee
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #7913 reservation #7913 33994 250322 charge:folioItem:250322 [Charge] Books
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7913 reservation #7913 26027 250368 charge:folioItem:250368 [Charge] Use Tax 5.6%
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7913 reservation #7913 26027 250432 charge:folioItem:250432 [Charge] Allowance Room Rate
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #7913 reservation #7913 33994 250459 charge:folioItem:250459 [Charge] In Room Dining Breakfast Liquor
2026-08-13 price_adjustment 1000 Room Charge RTX -419.00 reservation #7913 reservation #7913 26027 22120 priceAdjustment:folioItemChange:1277 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 1,167.00 419.00 748.00 748.00
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,767.00 419.00 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.