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Reservation #7973 CN8545337

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545337
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
$2755.4 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)
$785.18
Add Ons
5
Folio Items
23
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17615 Resort Fee direct 1 $240.00 $240.00 — — —
17619 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
17616 Add-on 3 direct 1 $716.00 $716.00 — — —
17617 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
17618 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13762 Evelyn Test13762 guest13762@example.test 5550013762 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Evelyn Test13762 main — — —
opera Amex 2001 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 2228 ap30 368.1 0 60 1 368.1
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2126 ap30 368.1 0 60 1 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2114 ap30 368.1 0 60 1 368.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2112 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
29502 2026-07-25 00:03 American Express — Credit Card successful $1970.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.25 booked RT transp. waiting to see if her arr and dep # are the same-SB 7.25 SWE // flghtinfo req-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22297 2026-09-03 room-rate Room Rate Evelyn Test13762 1 $368.10 $368.10 $0.00 $0.00 — $368.10
22298 2026-09-04 room-rate Room Rate Evelyn Test13762 1 $368.10 $368.10 $0.00 $0.00 — $368.10
22299 2026-09-05 room-rate Room Rate Evelyn Test13762 1 $368.10 $368.10 $0.00 $0.00 — $368.10
22300 2026-09-06 room-rate Room Rate Evelyn Test13762 1 $395.10 $395.10 $0.00 $0.00 — $395.10
222112 2026-09-03 experience-fee Experience Fee Evelyn Test13762 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222113 2026-09-04 experience-fee Experience Fee Evelyn Test13762 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222114 2026-09-05 experience-fee Experience Fee Evelyn Test13762 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222115 2026-09-06 experience-fee Experience Fee Evelyn Test13762 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227833 2026-09-03 add-on Resort Fee Evelyn Test13762 1 $240.00 $240.00 $0.00 $0.00 — $240.00
227834 2026-09-03 add-on Add-on 3 Evelyn Test13762 1 $716.00 $716.00 $0.00 $0.00 — $716.00
227835 2026-09-03 add-on Corporate Add-on 3 Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227836 2026-09-03 add-on F&B Inclusive B Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227837 2026-09-03 add-on SHUTTLERT Evelyn Test13762 1 $60.00 $60.00 $0.00 $0.00 — $60.00
249719 2026-09-04 charge [Charge] Fitness Boutique - Novelty Discount Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249971 2026-09-04 charge [Charge] IRD Dinner AA Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250067 2026-09-05 charge [Charge] Restaurant Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250081 2026-09-05 charge [Charge] Spa Treatment Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250122 2026-09-05 charge [Charge] Fitness Boutique - Apparel Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250186 2026-09-05 charge [Charge] BANK CHARGE - 50506050000(ACCT ONLY) Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250365 2026-09-06 charge [Charge] Donations (ACCTG USE ONLY) Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250470 2026-09-06 charge [Charge] Seed Breakfast Wine Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250482 2026-09-06 charge [Charge] Shopify Retail Sale Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250592 2026-09-06 charge [Charge] Terras Sales Tax Evelyn Test13762 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,755.40 $0.00 $0.00 $2,755.40
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
26574 2026-09-07 08:42 Daemon reservation.update.status — reservation #7973 — Set status checked-out to reservation #7973 CN8545337 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 7973
}
26361 2026-09-07 00:00 Daemon reservation.update.status — reservation #7973 — Set status due-out to reservation #7973 CN8545337 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 7973
}
25872 2026-09-06 06:54 Daemon reservation.task.create reservation reservation #7973 guestReservationTask #9024 Created task Wake-up call requested 06:30 for reservation #7973 CN8545337 for gu... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 105,
    "subject": "Wake-up call requested 06:30",
    "user_id": null,
    "guest_id": 13762,
    "department_id": null,
    "reservation_id": 7973,
    "reservation_group_id": null
}
25647 2026-09-05 20:55 Daemon reservation.task.create reservation reservation #7973 guestReservationTask #9006 Created task Extra towels requested for reservation #7973 CN8545337 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 105,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 13762,
    "department_id": null,
    "reservation_id": 7973,
    "reservation_group_id": null
}
23714 2026-09-03 13:36 Daemon reservation.update.status — reservation #7973 — Set status checked-in to reservation #7973 CN8545337 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 7973
}
23284 2026-09-03 00:00 Daemon reservation.update.status — reservation #7973 — Set status due-in to reservation #7973 CN8545337 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7973
}
22898 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #7973 reservationWaiver #750 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13762,
    "waiver_id": null,
    "reservation_id": 7973
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
410318 2026-07-24 payment 9006 American Express CARD -1,970.22 reservation #7973 — 26310 — opera:ft:17590605
Sum (balance): -1,970.22
Dry-run: pending ledger postings (24) 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 #7973 reservation #7973 26310 22297 charge:folioItem:22297 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #7973 reservation #7973 26310 222112 charge:folioItem:222112 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #7973 reservation #7973 26310 227833 charge:folioItem:227833 Resort Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #7973 reservation #7973 26310 227834 charge:folioItem:227834 Add-on 3
2026-09-03 charge 8031 Transportation Round Trip MSC 42.09 reservation #7973 reservation #7973 26310 227837 charge:folioItem:227837 SHUTTLERT
2026-09-03 charge 8023 Transportation Tax — 5.58 reservation #7973 reservation #7973 26310 227837 charge:folioItem:227837:transportLodgingTax SHUTTLERT — lodging tax
2026-09-03 charge 1011 Sales Tax — 3.91 reservation #7973 reservation #7973 26310 227837 charge:folioItem:227837:transportSalesTax SHUTTLERT — sales tax
2026-09-03 charge 8021 Transportation Service Charg... MSC 8.42 reservation #7973 reservation #7973 26310 227837 charge:folioItem:227837:transportService SHUTTLERT — service charge
2026-09-04 charge 1000 Room Charge RTX 368.10 reservation #7973 reservation #7973 26310 22298 charge:folioItem:22298 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #7973 reservation #7973 26310 222113 charge:folioItem:222113 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #7973 reservation #7973 26310 249719 charge:folioItem:249719 [Charge] Fitness Boutique - Novelty Disc...
2026-09-04 charge 2079 F&B Charges DNR 0.00 reservation #7973 reservation #7973 26310 249971 charge:folioItem:249971 [Charge] IRD Dinner AA
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #7973 reservation #7973 26310 22299 charge:folioItem:22299 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #7973 reservation #7973 26310 222114 charge:folioItem:222114 Experience Fee
2026-09-05 charge 2079 F&B Charges DNR 0.00 reservation #7973 reservation #7973 26310 250067 charge:folioItem:250067 [Charge] Restaurant
2026-09-05 charge 3505 Spa Treatment SPA 0.00 reservation #7973 reservation #7973 26310 250081 charge:folioItem:250081 [Charge] Spa Treatment
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #7973 reservation #7973 26310 250122 charge:folioItem:250122 [Charge] Fitness Boutique - Apparel
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7973 reservation #7973 26310 250186 charge:folioItem:250186 [Charge] BANK CHARGE - 50506050000(ACCT...
2026-09-06 charge 1000 Room Charge RTX 395.10 reservation #7973 reservation #7973 26310 22300 charge:folioItem:22300 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #7973 reservation #7973 26310 222115 charge:folioItem:222115 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7973 reservation #7973 26310 250365 charge:folioItem:250365 [Charge] Donations (ACCTG USE ONLY)
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #7973 reservation #7973 26310 250470 charge:folioItem:250470 [Charge] Seed Breakfast Wine
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7973 reservation #7973 26310 250482 charge:folioItem:250482 [Charge] Shopify Retail Sale
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7973 reservation #7973 26310 250592 charge:folioItem:250592 [Charge] Terras Sales Tax
Sum (balance): 2,755.40
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
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
7508 Paid Wellness Class 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
9006 American Express 1,970.22 -1,970.22
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,755.40 1,970.22 785.18 2,755.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.