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Reservation #8073 CN8545570

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545570
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
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2759.2 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)
$2759.2
Add Ons
4
Folio Items
13
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17794 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
17795 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
17796 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
17793 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13907 Madisyn Test13907 guest13907@example.test 5550013907 — — — — — — —
18688 Montana Hettinger hsmith@example.org +19729931948 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Madisyn Test13907 main — — —
opera Visa 4419 default
Montana Hettinger — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Patio Double Queen Room 2070 inclu 1246.85 0 30 2 1246.85
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2056 inclu 1272.35 0 30 2 1272.35
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
7.29 SWE to both guests -SB
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22628 2026-09-05 room-rate Room Rate Madisyn Test13907 1 $1,246.85 $1,246.85 $0.00 $0.00 — $1,246.85
22629 2026-09-06 room-rate Room Rate Madisyn Test13907 1 $1,272.35 $1,272.35 $0.00 $0.00 — $1,272.35
222334 2026-09-05 experience-fee Experience Fee Madisyn Test13907 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222335 2026-09-06 experience-fee Experience Fee Madisyn Test13907 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227971 2026-09-05 add-on Resort Fee Madisyn Test13907 1 $120.00 $120.00 $0.00 $0.00 — $120.00
227972 2026-09-05 add-on INC F&B Madisyn Test13907 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227973 2026-09-05 add-on F&B Inclusive (Corporate) Madisyn Test13907 1 $0.00 $0.00 $0.00 $0.00 — $0.00
227974 2026-09-05 add-on INC SPA Madisyn Test13907 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250349 2026-09-06 charge [Charge] Cost of Sales - Wine Madisyn Test13907 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250553 2026-09-06 charge [Charge] Food Retail Sales Tax Madisyn Test13907 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,759.20 $0.00 $0.00 $2,759.20

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250403 2026-09-06 charge [Charge] Jewelry Discount Montana Hettinger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250471 2026-09-06 charge [Charge] Seed Lunch Montana Hettinger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250609 2026-09-06 charge [Charge] Banquet Service Charge Montana Hettinger 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
26615 2026-09-07 09:09 Daemon reservation.update.status — reservation #8073 — Set status checked-out to reservation #8073 CN8545570 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8073
}
26364 2026-09-07 00:00 Daemon reservation.update.status — reservation #8073 — Set status due-out to reservation #8073 CN8545570 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8073
}
25526 2026-09-05 13:42 Daemon reservation.update.status — reservation #8073 — Set status checked-in to reservation #8073 CN8545570 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8073
}
25166 2026-09-05 00:00 Daemon reservation.update.status — reservation #8073 — Set status due-in to reservation #8073 CN8545570 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8073
}
24559 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #8073 reservationWaiver #840 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13907,
    "waiver_id": null,
    "reservation_id": 8073
}
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 330.65 reservation #8073 reservation #8073 26687 22628 charge:folioItem:22628 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 358.00 reservation #8073 reservation #8073 26687 227972 packageWash:revenue:folioItem:227972:2026-09-05 INC F&B — package allowance
2026-09-05 charge 3505 Spa Treatment SPA 558.20 reservation #8073 reservation #8073 26687 227974 packageWash:revenue:folioItem:227974:2026-09-05 INC SPA — package allowance
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8073 reservation #8073 26687 222334 charge:folioItem:222334 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #8073 reservation #8073 26687 227971 charge:folioItem:227971 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 356.15 reservation #8073 reservation #8073 26687 22629 charge:folioItem:22629 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 358.00 reservation #8073 reservation #8073 26687 227972 packageWash:revenue:folioItem:227972:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 558.20 reservation #8073 reservation #8073 26687 227974 packageWash:revenue:folioItem:227974:2026-09-06 INC SPA — package allowance
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8073 reservation #8073 26687 222335 charge:folioItem:222335 Experience Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #8073 reservation #8073 26687 250349 charge:folioItem:250349 [Charge] Cost of Sales - Wine
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8073 reservation #8073 34227 250403 charge:folioItem:250403 [Charge] Jewelry Discount
2026-09-06 charge 2079 F&B Charges LUN 0.00 reservation #8073 reservation #8073 34227 250471 charge:folioItem:250471 [Charge] Seed Lunch
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8073 reservation #8073 26687 250553 charge:folioItem:250553 [Charge] Food Retail Sales Tax
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #8073 reservation #8073 34227 250609 charge:folioItem:250609 [Charge] Banquet Service Charge
2026-08-13 price_adjustment 2079 F&B Charges DNR -358.00 reservation #8073 reservation #8073 26687 227972 priceAdjustment:folioItemChange:2301 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #8073 reservation #8073 26687 227974 priceAdjustment:folioItemChange:2302 add_on_discount Included in rate
Sum (balance): 1,843.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 686.80 686.80 686.80
1006 Experience Fee 240.00 240.00 240.00
2079 F&B Charges 716.00 358.00 358.00 358.00
3505 Spa Treatment 1,116.40 558.20 558.20 558.20
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,759.20 916.20 1,843.00 1,843.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.