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Reservation total refreshed.

Reservation #8182 CN8545841

Open in FE admin ↗ checked-out
Summary
Confirmation #
8545841
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
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
$1707 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)
$1707
Add Ons
1
Folio Items
21
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
17981 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14092 Alicia Test14092 guest14092@example.test 5550014092 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alicia Test14092 main — — —
opera Visa 6477 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 2218 4free7d 409 0 60 1 409
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2120 4free7d 409 0 60 1 409
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2110 4free7d 409 0 60 1 409
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2108 4free7d 0 0 60 1 0
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
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.1 SWE - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22972 2026-09-03 room-rate Room Rate Alicia Test14092 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22973 2026-09-04 room-rate Room Rate Alicia Test14092 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22974 2026-09-05 room-rate Room Rate Alicia Test14092 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22975 2026-09-06 room-rate Room Rate Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
222588 2026-09-03 experience-fee Experience Fee Alicia Test14092 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222589 2026-09-04 experience-fee Experience Fee Alicia Test14092 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222590 2026-09-05 experience-fee Experience Fee Alicia Test14092 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222591 2026-09-06 experience-fee Experience Fee Alicia Test14092 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228132 2026-09-03 add-on Resort Fee Alicia Test14092 1 $240.00 $240.00 $0.00 $0.00 — $240.00
249711 2026-09-03 charge [Charge] Terras Breakfast Wine Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249717 2026-09-04 charge [Charge] Group F&B Attrition Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249726 2026-09-04 charge [Charge] In-Room Dining Dinner Wine Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249808 2026-09-04 charge [Charge] Fitness Boutique - Apparel Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249970 2026-09-04 charge [Charge] Transportation - Ride Share Departure Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250116 2026-09-05 charge [Charge] Allowance Spa Nail Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250118 2026-09-05 charge [Charge] INCLU Rate Inclusion Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250129 2026-09-05 charge [Charge] Banquet Other Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250274 2026-09-05 charge [Charge] Housekeeping Cleaning Fee Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250336 2026-09-06 charge [Charge] Allowance Room Cancellation Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250409 2026-09-06 charge [Charge] Banquet Other Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250414 2026-09-06 charge [Charge] Wellness Program Gratuity Alicia Test14092 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,707.00 $0.00 $0.00 $1,707.00
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
26612 2026-09-07 09:08 Daemon reservation.update.status — reservation #8182 — Set status checked-out to reservation #8182 CN8545841 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8182
}
26366 2026-09-07 00:00 Daemon reservation.update.status — reservation #8182 — Set status due-out to reservation #8182 CN8545841 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8182
}
26165 2026-09-06 12:35 Daemon reservation.task.create reservation reservation #8182 guestReservationTask #9035 Created task Coffee pods refill for reservation #8182 CN8545841 for guest #14092... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 100,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 14092,
    "department_id": null,
    "reservation_id": 8182,
    "reservation_group_id": null
}
26042 2026-09-06 09:09 Daemon reservation.task.create reservation reservation #8182 guestReservationTask #9028 Created task Late check-out request for reservation #8182 CN8545841 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 100,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 14092,
    "department_id": null,
    "reservation_id": 8182,
    "reservation_group_id": null
}
23686 2026-09-03 13:10 Daemon reservation.update.status — reservation #8182 — Set status checked-in to reservation #8182 CN8545841 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8182
}
23288 2026-09-03 00:00 Daemon reservation.update.status — reservation #8182 — Set status due-in to reservation #8182 CN8545841 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8182
}
22902 2026-09-02 08:00 Daemon reservation.update.waiver.create reservation reservation #8182 reservationWaiver #754 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14092,
    "waiver_id": null,
    "reservation_id": 8182
}
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 (22) 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 409.00 reservation #8182 reservation #8182 27065 22972 charge:folioItem:22972 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #8182 reservation #8182 27065 222588 charge:folioItem:222588 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #8182 reservation #8182 27065 228132 charge:folioItem:228132 Resort Fee
2026-09-03 charge 2079 F&B Charges ALC 0.00 reservation #8182 reservation #8182 27065 249711 charge:folioItem:249711 [Charge] Terras Breakfast Wine
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #8182 reservation #8182 27065 22973 charge:folioItem:22973 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8182 reservation #8182 27065 222589 charge:folioItem:222589 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8182 reservation #8182 27065 249717 charge:folioItem:249717 [Charge] Group F&B Attrition
2026-09-04 charge 2079 F&B Charges ALC 0.00 reservation #8182 reservation #8182 27065 249726 charge:folioItem:249726 [Charge] In-Room Dining Dinner Wine
2026-09-04 charge 7508 Paid Wellness Class CLS 0.00 reservation #8182 reservation #8182 27065 249808 charge:folioItem:249808 [Charge] Fitness Boutique - Apparel
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8182 reservation #8182 27065 249970 charge:folioItem:249970 [Charge] Transportation - Ride Share Dep...
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #8182 reservation #8182 27065 22974 charge:folioItem:22974 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8182 reservation #8182 27065 222590 charge:folioItem:222590 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #8182 reservation #8182 27065 250116 charge:folioItem:250116 [Charge] Allowance Spa Nail
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8182 reservation #8182 27065 250118 charge:folioItem:250118 [Charge] INCLU Rate Inclusion
2026-09-05 charge 2079 F&B Charges RST 0.00 reservation #8182 reservation #8182 27065 250129 charge:folioItem:250129 [Charge] Banquet Other
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8182 reservation #8182 27065 250274 charge:folioItem:250274 [Charge] Housekeeping Cleaning Fee
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #8182 reservation #8182 27065 22975 charge:folioItem:22975 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8182 reservation #8182 27065 222591 charge:folioItem:222591 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #8182 reservation #8182 27065 250336 charge:folioItem:250336 [Charge] Allowance Room Cancellation
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #8182 reservation #8182 27065 250409 charge:folioItem:250409 [Charge] Banquet Other
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #8182 reservation #8182 27065 250414 charge:folioItem:250414 [Charge] Wellness Program Gratuity
2026-08-13 price_adjustment 1000 Room Charge RTX -439.00 reservation #8182 reservation #8182 27065 22975 priceAdjustment:folioItemChange:1331 discount Discount 1-SYNXIS
Sum (balance): 1,268.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 439.00 788.00 788.00
1006 Experience Fee 480.00 480.00 480.00
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,707.00 439.00 1,268.00 1,268.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.