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Reservation #7932 CN8545231

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545231
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
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
$1979.4 refresh
Payments
1
Successful Payments
$1970.22 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$9.18
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17540 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13702 Dianne Test13702 guest13702@example.test 5550013702 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dianne Test13702 main — — —
opera Amex 1001 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 2251 ap30 368.1 0 60 1 368.1
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2143 ap30 368.1 0 60 1 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2126 ap30 368.1 0 60 1 368.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2120 ap30 395.1 0 60 1 395.1
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
29329 2026-07-24 00:05 American Express — Credit Card successful $1970.22
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
22175 2026-09-03 room-rate Room Rate Dianne Test13702 1 $368.10 $368.10 $0.00 $0.00 — $368.10
22176 2026-09-04 room-rate Room Rate Dianne Test13702 1 $368.10 $368.10 $0.00 $0.00 — $368.10
22177 2026-09-05 room-rate Room Rate Dianne Test13702 1 $368.10 $368.10 $0.00 $0.00 — $368.10
22178 2026-09-06 room-rate Room Rate Dianne Test13702 1 $395.10 $395.10 $0.00 $0.00 — $395.10
222032 2026-09-03 experience-fee Experience Fee Dianne Test13702 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222033 2026-09-04 experience-fee Experience Fee Dianne Test13702 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222034 2026-09-05 experience-fee Experience Fee Dianne Test13702 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222035 2026-09-06 experience-fee Experience Fee Dianne Test13702 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227775 2026-09-03 add-on Resort Fee Dianne Test13702 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249658 2026-09-03 charge [Charge] Pool Bar Liquor Dianne Test13702 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249738 2026-09-04 charge [Charge] Banquet AV & IT Dianne Test13702 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249801 2026-09-04 charge [Charge] Retail sales tax Dianne Test13702 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249865 2026-09-04 charge [Charge] Spa Massage Dianne Test13702 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250015 2026-09-04 charge [Charge] In-Room Dining Service Charge Dianne Test13702 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250307 2026-09-05 charge [Charge] IRD Breakfast Sales Tax Dianne Test13702 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,979.40 $0.00 $0.00 $1,979.40
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
26530 2026-09-07 08:16 Daemon reservation.update.status — reservation #7932 — Set status checked-out to reservation #7932 CN8545231 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7932
}
26359 2026-09-07 00:00 Daemon reservation.update.status — reservation #7932 — Set status due-out to reservation #7932 CN8545231 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7932
}
25451 2026-09-05 10:18 Daemon reservation.task.create reservation reservation #7932 guestReservationTask #8994 Created task Coffee pods refill for reservation #7932 CN8545231 for guest #13702... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 123,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 13702,
    "department_id": null,
    "reservation_id": 7932,
    "reservation_group_id": null
}
24494 2026-09-04 00:59 Daemon reservation.task.create reservation reservation #7932 guestReservationTask #8959 Created task Restaurant reservation help for reservation #7932 CN8545231 for gue... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 123,
    "subject": "Restaurant reservation help",
    "user_id": null,
    "guest_id": 13702,
    "department_id": null,
    "reservation_id": 7932,
    "reservation_group_id": null
}
23797 2026-09-03 14:27 Daemon reservation.update.status — reservation #7932 — Set status checked-in to reservation #7932 CN8545231 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7932
}
23283 2026-09-03 00:00 Daemon reservation.update.status — reservation #7932 — Set status due-in to reservation #7932 CN8545231 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7932
}
22897 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #7932 reservationWaiver #749 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13702,
    "waiver_id": null,
    "reservation_id": 7932
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
407158 2026-07-23 payment 9006 American Express CARD -1,970.22 reservation #7932 — 26134 — opera:ft:17584735
Sum (balance): -1,970.22
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 368.10 reservation #7932 reservation #7932 26134 22175 charge:folioItem:22175 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #7932 reservation #7932 26134 222032 charge:folioItem:222032 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #7932 reservation #7932 26134 227775 charge:folioItem:227775 Resort Fee
2026-09-03 charge 2079 F&B Charges ALC 0.00 reservation #7932 reservation #7932 26134 249658 charge:folioItem:249658 [Charge] Pool Bar Liquor
2026-09-04 charge 1000 Room Charge RTX 368.10 reservation #7932 reservation #7932 26134 22176 charge:folioItem:22176 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7932 reservation #7932 26134 222033 charge:folioItem:222033 Experience Fee
2026-09-04 charge 2079 F&B Charges RST 0.00 reservation #7932 reservation #7932 26134 249738 charge:folioItem:249738 [Charge] Banquet AV & IT
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7932 reservation #7932 26134 249801 charge:folioItem:249801 [Charge] Retail sales tax
2026-09-04 charge 3505 Spa Treatment SPA 0.00 reservation #7932 reservation #7932 26134 249865 charge:folioItem:249865 [Charge] Spa Massage
2026-09-04 charge 2079 F&B Charges RST 0.00 reservation #7932 reservation #7932 26134 250015 charge:folioItem:250015 [Charge] In-Room Dining Service Charge
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #7932 reservation #7932 26134 22177 charge:folioItem:22177 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7932 reservation #7932 26134 222034 charge:folioItem:222034 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7932 reservation #7932 26134 250307 charge:folioItem:250307 [Charge] IRD Breakfast Sales Tax
2026-09-06 charge 1000 Room Charge RTX 395.10 reservation #7932 reservation #7932 26134 22178 charge:folioItem:22178 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7932 reservation #7932 26134 222035 charge:folioItem:222035 Experience Fee
Sum (balance): 1,979.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,499.40 1,499.40 1,499.40
1006 Experience Fee 480.00 480.00 480.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
9006 American Express 1,970.22 -1,970.22
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,979.40 1,970.22 9.18 1,979.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.