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Reservation total refreshed.

Reservation #8119 CN8545703

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545703
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
$2195.4 refresh
Payments
1
Successful Payments
$2214.87 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)
$-19.47
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
17887 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13982 Juliana Test13982 guest13982@example.test 5550013982 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Juliana Test13982 main — — —
opera MasterCard 1664 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 2237 ap30 422.1 0 60 1 422.1
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2135 ap30 422.1 0 60 1 422.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2122 ap30 422.1 0 60 1 422.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2118 ap30 449.1 0 60 1 449.1
2026-09-07 00:00:00 2026-09-07 11:00:00 — — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
30118 2026-07-29 15:08 Master Card — Credit Card successful $2214.87
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.29 SWE - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22762 2026-09-03 room-rate Room Rate Juliana Test13982 1 $422.10 $422.10 $0.00 $0.00 — $422.10
22763 2026-09-04 room-rate Room Rate Juliana Test13982 1 $422.10 $422.10 $0.00 $0.00 — $422.10
22764 2026-09-05 room-rate Room Rate Juliana Test13982 1 $422.10 $422.10 $0.00 $0.00 — $422.10
22765 2026-09-06 room-rate Room Rate Juliana Test13982 1 $449.10 $449.10 $0.00 $0.00 — $449.10
222429 2026-09-03 experience-fee Experience Fee Juliana Test13982 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222430 2026-09-04 experience-fee Experience Fee Juliana Test13982 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222431 2026-09-05 experience-fee Experience Fee Juliana Test13982 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222432 2026-09-06 experience-fee Experience Fee Juliana Test13982 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228052 2026-09-03 add-on Resort Fee Juliana Test13982 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249732 2026-09-04 charge [Charge] Spa Massage Juliana Test13982 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249750 2026-09-04 charge [Charge] Seed Alcohol Service Charge Juliana Test13982 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250211 2026-09-05 charge [Charge] Terras Breakfast Liquor Juliana Test13982 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250276 2026-09-05 charge [Charge] Group F&B Attrition Juliana Test13982 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,195.40 $0.00 $0.00 $2,195.40
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
26600 2026-09-07 09:03 Daemon reservation.update.status — reservation #8119 — Set status checked-out to reservation #8119 CN8545703 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8119
}
26365 2026-09-07 00:00 Daemon reservation.update.status — reservation #8119 — Set status due-out to reservation #8119 CN8545703 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8119
}
23765 2026-09-03 14:14 Daemon reservation.update.status — reservation #8119 — Set status checked-in to reservation #8119 CN8545703 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8119
}
23286 2026-09-03 00:00 Daemon reservation.update.status — reservation #8119 — Set status due-in to reservation #8119 CN8545703 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8119
}
22900 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #8119 reservationWaiver #752 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13982,
    "waiver_id": null,
    "reservation_id": 8119
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
422035 2026-07-29 payment 9007 Master Card CARD -2,214.87 reservation #8119 — 26871 — opera:ft:17609017
Sum (balance): -2,214.87
Dry-run: pending ledger postings (13) 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 422.10 reservation #8119 reservation #8119 26871 22762 charge:folioItem:22762 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #8119 reservation #8119 26871 222429 charge:folioItem:222429 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #8119 reservation #8119 26871 228052 charge:folioItem:228052 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 422.10 reservation #8119 reservation #8119 26871 22763 charge:folioItem:22763 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8119 reservation #8119 26871 222430 charge:folioItem:222430 Experience Fee
2026-09-04 charge 3505 Spa Treatment SPA 0.00 reservation #8119 reservation #8119 26871 249732 charge:folioItem:249732 [Charge] Spa Massage
2026-09-04 charge 2079 F&B Charges ALC 0.00 reservation #8119 reservation #8119 26871 249750 charge:folioItem:249750 [Charge] Seed Alcohol Service Charge
2026-09-05 charge 1000 Room Charge RTX 422.10 reservation #8119 reservation #8119 26871 22764 charge:folioItem:22764 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8119 reservation #8119 26871 222431 charge:folioItem:222431 Experience Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #8119 reservation #8119 26871 250211 charge:folioItem:250211 [Charge] Terras Breakfast Liquor
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8119 reservation #8119 26871 250276 charge:folioItem:250276 [Charge] Group F&B Attrition
2026-09-06 charge 1000 Room Charge RTX 449.10 reservation #8119 reservation #8119 26871 22765 charge:folioItem:22765 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8119 reservation #8119 26871 222432 charge:folioItem:222432 Experience Fee
Sum (balance): 2,195.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,715.40 1,715.40 1,715.40
1006 Experience Fee 480.00 480.00 480.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
9007 Master Card 2,214.87 -2,214.87
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,195.40 2,214.87 -19.47 2,195.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.