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Reservation #8067 CN8545560

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545560
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$3594 refresh
Payments
1
Successful Payments
$3706.17 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)
$-112.17
Add Ons
3
Folio Items
12
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19338 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19339 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19340 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13898 Christi Test13898 guest13898@example.test 5550013898 — — — — — — —
18578 Adolfo Kulas kody60@example.net +12192638691 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christi Test13898 main — — —
opera Visa 4944 default
Adolfo Kulas — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room 2256 reset26 1198 0 0 2 1198
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2252 reset26 1198 0 0 2 1198
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2166 reset26 1198 0 0 2 1198
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
29946 2026-07-27 23:42 Visa — Credit Card successful $3706.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe// bm ~GUEST 1 person pregnant GUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22608 2026-09-04 room-rate Room Rate Christi Test13898 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
22609 2026-09-05 room-rate Room Rate Christi Test13898 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
22610 2026-09-06 room-rate Room Rate Christi Test13898 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
229354 2026-09-04 add-on INC F&B Christi Test13898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229355 2026-09-04 add-on F&B Inclusive (Corporate) Christi Test13898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229356 2026-09-04 add-on INC SPA Christi Test13898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249952 2026-09-04 charge [Charge] Terras Dinner Gratuity Christi Test13898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250339 2026-09-06 charge [Charge] Banquet Liquor Christi Test13898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250437 2026-09-06 charge [Charge] Transportation Tax Christi Test13898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250477 2026-09-06 charge [Charge] Third Party Vendor Christi Test13898 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,594.00 $0.00 $0.00 $3,594.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
249988 2026-09-04 charge [Charge] Private Yoga Class Adolfo Kulas 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250396 2026-09-06 charge [Charge] Gift Card Sold Adolfo Kulas 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
26609 2026-09-07 09:07 Daemon reservation.update.status — reservation #8067 — Set status checked-out to reservation #8067 CN8545560 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8067
}
26363 2026-09-07 00:00 Daemon reservation.update.status — reservation #8067 — Set status due-out to reservation #8067 CN8545560 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8067
}
25005 2026-09-04 14:48 Daemon reservation.update.status — reservation #8067 — Set status checked-in to reservation #8067 CN8545560 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8067
}
24330 2026-09-04 00:00 Daemon reservation.update.status — reservation #8067 — Set status due-in to reservation #8067 CN8545560 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8067
}
23492 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #8067 reservationWaiver #802 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13898,
    "waiver_id": null,
    "reservation_id": 8067
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
418461 2026-07-27 payment 9008 Visa CARD -3,706.17 reservation #8067 — 26677 — opera:ft:17605094
Sum (balance): -3,706.17
Dry-run: pending ledger postings (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 281.80 reservation #8067 reservation #8067 26677 22608 charge:folioItem:22608 Room Rate
2026-09-04 charge 2079 F&B Charges DNR 358.00 reservation #8067 reservation #8067 26677 229354 packageWash:revenue:folioItem:229354:2026-09-04 INC F&B — package allowance
2026-09-04 charge 3505 Spa Treatment SPA 558.20 reservation #8067 reservation #8067 26677 229356 packageWash:revenue:folioItem:229356:2026-09-04 INC SPA — package allowance
2026-09-04 charge 1606 Other Gratuity NRV 0.00 reservation #8067 reservation #8067 26677 249952 charge:folioItem:249952 [Charge] Terras Dinner Gratuity
2026-09-04 charge 7508 Paid Wellness Class CLS 0.00 reservation #8067 reservation #8067 34099 249988 charge:folioItem:249988 [Charge] Private Yoga Class
2026-09-05 charge 1000 Room Charge RTX 281.80 reservation #8067 reservation #8067 26677 22609 charge:folioItem:22609 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 358.00 reservation #8067 reservation #8067 26677 229354 packageWash:revenue:folioItem:229354:2026-09-05 INC F&B — package allowance
2026-09-05 charge 3505 Spa Treatment SPA 558.20 reservation #8067 reservation #8067 26677 229356 packageWash:revenue:folioItem:229356:2026-09-05 INC SPA — package allowance
2026-09-06 charge 1000 Room Charge RTX 281.80 reservation #8067 reservation #8067 26677 22610 charge:folioItem:22610 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 358.00 reservation #8067 reservation #8067 26677 229354 packageWash:revenue:folioItem:229354:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 558.20 reservation #8067 reservation #8067 26677 229356 packageWash:revenue:folioItem:229356:2026-09-06 INC SPA — package allowance
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #8067 reservation #8067 26677 250339 charge:folioItem:250339 [Charge] Banquet Liquor
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8067 reservation #8067 34099 250396 charge:folioItem:250396 [Charge] Gift Card Sold
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8067 reservation #8067 26677 250437 charge:folioItem:250437 [Charge] Transportation Tax
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #8067 reservation #8067 26677 250477 charge:folioItem:250477 [Charge] Third Party Vendor
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #8067 reservation #8067 26677 229354 priceAdjustment:folioItemChange:2505 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #8067 reservation #8067 26677 229356 priceAdjustment:folioItemChange:2506 add_on_discount Included in rate
Sum (balance): 2,219.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 845.40 845.40 845.40
1606 Other Gratuity 0.00
2079 F&B Charges 1,074.00 537.00 537.00 537.00
3505 Spa Treatment 1,674.60 837.30 837.30 837.30
7508 Paid Wellness Class 0.00
9008 Visa 3,706.17 -3,706.17
UNMAPPED Unmapped — needs finance code 0.00
Totals: 3,594.00 5,080.47 -1,486.47 2,219.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.