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Reservation total refreshed.

Reservation #7916 CN8545142

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545142
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
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17509 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13669 Wilanda Test13669 guest13669@example.test 5550013669 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Wilanda Test13669 main — — —
opera Visa 9491 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 King Room 2222 4free7d 409 0 60 1 409
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2124 4free7d 409 0 60 1 409
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2112 4free7d 409 0 60 1 409
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2110 4free7d 0 0 60 1 0
2026-09-07 00:00:00 2026-09-07 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
swe // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22127 2026-09-03 room-rate Room Rate Wilanda Test13669 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22128 2026-09-04 room-rate Room Rate Wilanda Test13669 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22129 2026-09-05 room-rate Room Rate Wilanda Test13669 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22130 2026-09-06 room-rate Room Rate Wilanda Test13669 1 $0.00 $0.00 $0.00 $0.00 — $0.00
221999 2026-09-03 experience-fee Experience Fee Wilanda Test13669 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222000 2026-09-04 experience-fee Experience Fee Wilanda Test13669 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222001 2026-09-05 experience-fee Experience Fee Wilanda Test13669 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222002 2026-09-06 experience-fee Experience Fee Wilanda Test13669 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227749 2026-09-03 add-on Resort Fee Wilanda Test13669 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249745 2026-09-04 charge [Charge] Seed Lunch Wilanda Test13669 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249779 2026-09-04 charge [Charge] Food & Beverage Summer Credit Wilanda Test13669 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250076 2026-09-05 charge [Charge] Terras Breakfast Wine Wilanda Test13669 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250115 2026-09-05 charge [Charge] Shopify Commission Wilanda Test13669 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250632 2026-09-06 charge [Charge] Class Late Cancellation Fee Wilanda Test13669 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
26510 2026-09-07 08:08 Daemon reservation.update.status — reservation #7916 — Set status checked-out to reservation #7916 CN8545142 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7916
}
26358 2026-09-07 00:00 Daemon reservation.update.status — reservation #7916 — Set status due-out to reservation #7916 CN8545142 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7916
}
24496 2026-09-04 01:16 Daemon reservation.task.create reservation reservation #7916 guestReservationTask #8960 Created task Light bulb out in bathroom for reservation #7916 CN8545142 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 102,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 13669,
    "department_id": null,
    "reservation_id": 7916,
    "reservation_group_id": null
}
23700 2026-09-03 13:28 Daemon reservation.update.status — reservation #7916 — Set status checked-in to reservation #7916 CN8545142 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7916
}
23282 2026-09-03 00:00 Daemon reservation.update.status — reservation #7916 — Set status due-in to reservation #7916 CN8545142 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7916
}
22896 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #7916 reservationWaiver #748 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13669,
    "waiver_id": null,
    "reservation_id": 7916
}
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 (15) 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 409.00 reservation #7916 reservation #7916 26030 22127 charge:folioItem:22127 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #7916 reservation #7916 26030 221999 charge:folioItem:221999 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #7916 reservation #7916 26030 227749 charge:folioItem:227749 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #7916 reservation #7916 26030 22128 charge:folioItem:22128 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7916 reservation #7916 26030 222000 charge:folioItem:222000 Experience Fee
2026-09-04 charge 2079 F&B Charges LUN 0.00 reservation #7916 reservation #7916 26030 249745 charge:folioItem:249745 [Charge] Seed Lunch
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7916 reservation #7916 26030 249779 charge:folioItem:249779 [Charge] Food & Beverage Summer Credit
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #7916 reservation #7916 26030 22129 charge:folioItem:22129 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7916 reservation #7916 26030 222001 charge:folioItem:222001 Experience Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #7916 reservation #7916 26030 250076 charge:folioItem:250076 [Charge] Terras Breakfast Wine
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #7916 reservation #7916 26030 250115 charge:folioItem:250115 [Charge] Shopify Commission
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #7916 reservation #7916 26030 22130 charge:folioItem:22130 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7916 reservation #7916 26030 222002 charge:folioItem:222002 Experience Fee
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #7916 reservation #7916 26030 250632 charge:folioItem:250632 [Charge] Class Late Cancellation Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #7916 reservation #7916 26030 22130 priceAdjustment:folioItemChange:1279 discount Discount 1-SYNXIS
Sum (balance): 1,268.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 439.00 788.00 788.00
1006 Experience Fee 480.00 480.00 480.00
2079 F&B Charges 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,707.00 439.00 1,268.00 1,268.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.