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Reservation total refreshed.

Reservation #8107 CN8545660

Open in FE admin ↗ checked-in
Summary
Confirmation #
8545660
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-08 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1767 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)
$1767
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17870 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13968 Elonna Test13968 guest13968@example.test 5550013968 — — — — — — —
18698 Makenna Wilderman oconnell.rhoda@example.org +13417470194 — — — — — — —
18699 Sandy Hill chadd64@example.net +18019802260 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elonna Test13968 main — — —
opera Discover 0146 default
Makenna Wilderman — — — —
Sandy Hill — — — —
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 Studio Double Queen 2248 — 449 0 20 3 449
2026-09-06 00:00:00 2026-09-06 23:59:59 Studio Double Queen 2248 — 479 0 20 3 479
2026-09-07 00:00:00 2026-09-07 23:59:59 Studio Double Queen 2248 — 479 0 20 3 479
2026-09-08 00:00:00 2026-09-08 11:00:00 Studio Double Queen 2248 — — 0 0 3 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 req guest info//SWE -SB
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22725 2026-09-05 room-rate Room Rate Elonna Test13968 1 $449.00 $449.00 $0.00 $0.00 — $449.00
22726 2026-09-06 room-rate Room Rate Elonna Test13968 1 $479.00 $479.00 $0.00 $0.00 — $479.00
22727 2026-09-07 room-rate Room Rate Elonna Test13968 1 $479.00 $479.00 $0.00 $0.00 — $479.00
222404 2026-09-05 experience-fee Experience Fee Elonna Test13968 3 $20.00 $60.00 $0.00 $0.00 — $60.00
222405 2026-09-06 experience-fee Experience Fee Elonna Test13968 3 $20.00 $60.00 $0.00 $0.00 — $60.00
222406 2026-09-07 experience-fee Experience Fee Elonna Test13968 3 $20.00 $60.00 $0.00 $0.00 — $60.00
228040 2026-09-05 add-on Resort Fee Elonna Test13968 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250523 2026-09-06 charge [Charge] Private Mindful Class Elonna Test13968 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,767.00 $0.00 $0.00 $1,767.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250340 2026-09-06 charge [Charge] Fitness Boutique - Novelty Discount Makenna Wilderman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250427 2026-09-06 charge [Charge] Seed Breakfast Liquor Sandy Hill 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250653 2026-09-07 charge [Charge] S&M - Promotion (Accounting Use Only) Sandy Hill 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250715 2026-09-07 charge [Charge] Fitness Boutique - Novelty Gift Sandy Hill 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
26241 2026-09-06 19:36 Daemon reservation.task.create reservation reservation #8107 guestReservationTask #9043 Created task Late check-out request for reservation #8107 CN8545660 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 120,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 13968,
    "department_id": null,
    "reservation_id": 8107,
    "reservation_group_id": null
}
25556 2026-09-05 14:10 Daemon reservation.update.status — reservation #8107 — Set status checked-in to reservation #8107 CN8545660 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8107
}
25167 2026-09-05 00:00 Daemon reservation.update.status — reservation #8107 — Set status due-in to reservation #8107 CN8545660 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8107
}
24560 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #8107 reservationWaiver #841 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13968,
    "waiver_id": null,
    "reservation_id": 8107
}
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 (12) 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 449.00 reservation #8107 reservation #8107 26815 22725 charge:folioItem:22725 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8107 reservation #8107 26815 222404 charge:folioItem:222404 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 180.00 reservation #8107 reservation #8107 26815 228040 charge:folioItem:228040 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 479.00 reservation #8107 reservation #8107 26815 22726 charge:folioItem:22726 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8107 reservation #8107 26815 222405 charge:folioItem:222405 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8107 reservation #8107 34237 250340 charge:folioItem:250340 [Charge] Fitness Boutique - Novelty Disc...
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #8107 reservation #8107 34238 250427 charge:folioItem:250427 [Charge] Seed Breakfast Liquor
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #8107 reservation #8107 26815 250523 charge:folioItem:250523 [Charge] Private Mindful Class
2026-09-07 charge 1000 Room Charge RTX 479.00 reservation #8107 reservation #8107 26815 22727 charge:folioItem:22727 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #8107 reservation #8107 26815 222406 charge:folioItem:222406 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8107 reservation #8107 34238 250653 charge:folioItem:250653 [Charge] S&M - Promotion (Accounting Use...
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #8107 reservation #8107 34238 250715 charge:folioItem:250715 [Charge] Fitness Boutique - Novelty Gift
Sum (balance): 1,767.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,407.00 1,407.00 1,407.00
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,767.00 0.00 1,767.00 1,767.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.