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Reservation #8263 CN8546005

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546005
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
2026-09-04 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
$1491.3 refresh
Payments
1
Successful Payments
$1485.31 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)
$5.99
Add Ons
1
Folio Items
11
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
18125 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14186 Melissa Test14186 guest14186@example.test 5550014186 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test14186 main — — —
opera Amex 2008 default
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 King Room 2165 ap30 368.1 0 60 1 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2141 ap30 368.1 0 60 1 368.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2122 ap30 395.1 0 60 1 395.1
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
30470 2026-08-01 16:10 American Express — Credit Card successful $1485.31
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.1 SWE -SB
Folios (1)

Total mismatchfolio total 1491.3 vs items total 1491.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23224 2026-09-04 room-rate Room Rate Melissa Test14186 1 $368.10 $368.10 $0.00 $0.00 — $368.10
23225 2026-09-05 room-rate Room Rate Melissa Test14186 1 $368.10 $368.10 $0.00 $0.00 — $368.10
23226 2026-09-06 room-rate Room Rate Melissa Test14186 1 $395.10 $395.10 $0.00 $0.00 — $395.10
222797 2026-09-04 experience-fee Experience Fee Melissa Test14186 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222798 2026-09-05 experience-fee Experience Fee Melissa Test14186 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222799 2026-09-06 experience-fee Experience Fee Melissa Test14186 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228254 2026-09-04 add-on Resort Fee Melissa Test14186 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250100 2026-09-05 charge [Charge] Vendor Commission (Received) Melissa Test14186 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250335 2026-09-06 charge [Charge] Terras Bar Wine Melissa Test14186 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250456 2026-09-06 charge [Charge] Extra Person Charge Melissa Test14186 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250558 2026-09-06 charge [Charge] Allowance Pool Beverage Melissa Test14186 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,491.30 $0.00 $0.00 $1,491.30
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
26493 2026-09-07 08:01 Daemon reservation.update.status — reservation #8263 — Set status checked-out to reservation #8263 CN8546005 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8263
}
26367 2026-09-07 00:00 Daemon reservation.update.status — reservation #8263 — Set status due-out to reservation #8263 CN8546005 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8263
}
24920 2026-09-04 14:05 Daemon reservation.update.status — reservation #8263 — Set status checked-in to reservation #8263 CN8546005 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8263
}
24331 2026-09-04 00:00 Daemon reservation.update.status — reservation #8263 — Set status due-in to reservation #8263 CN8546005 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8263
}
23493 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #8263 reservationWaiver #803 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14186,
    "waiver_id": null,
    "reservation_id": 8263
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
428687 2026-08-01 payment 9006 American Express CARD -1,485.31 reservation #8263 — 27279 — opera:ft:17616793
Sum (balance): -1,485.31
Dry-run: pending ledger postings (11) 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 368.10 reservation #8263 reservation #8263 27279 23224 charge:folioItem:23224 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8263 reservation #8263 27279 222797 charge:folioItem:222797 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #8263 reservation #8263 27279 228254 charge:folioItem:228254 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #8263 reservation #8263 27279 23225 charge:folioItem:23225 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8263 reservation #8263 27279 222798 charge:folioItem:222798 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8263 reservation #8263 27279 250100 charge:folioItem:250100 [Charge] Vendor Commission (Received)
2026-09-06 charge 1000 Room Charge RTX 395.10 reservation #8263 reservation #8263 27279 23226 charge:folioItem:23226 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8263 reservation #8263 27279 222799 charge:folioItem:222799 Experience Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #8263 reservation #8263 27279 250335 charge:folioItem:250335 [Charge] Terras Bar Wine
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #8263 reservation #8263 27279 250456 charge:folioItem:250456 [Charge] Extra Person Charge
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #8263 reservation #8263 27279 250558 charge:folioItem:250558 [Charge] Allowance Pool Beverage
Sum (balance): 1,491.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,131.30 1,131.30 1,131.30
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
9006 American Express 1,485.31 -1,485.31
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,491.30 1,485.31 5.99 1,491.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.