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Reservation total refreshed.

Reservation #8295 CN8546096

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546096
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
$1208 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)
$1208
Add Ons
1
Folio Items
5
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
18190 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14256 Murray Test14256 guest14256@example.test 5550014256 — — — — — — —
18697 Garrick Boehm weissnat.milo@example.net +16618745659 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Murray Test14256 main — — —
opera Amex 8006 default
Garrick Boehm — — — —
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 King Room 2232 — 469 0 30 2 469
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2167 — 499 0 30 2 499
2026-09-07 00:00:00 2026-09-07 11:00:00 — — — — 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
8.2 SWE-SB
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23324 2026-09-05 room-rate Room Rate Murray Test14256 1 $469.00 $469.00 $0.00 $0.00 — $469.00
23325 2026-09-06 room-rate Room Rate Murray Test14256 1 $499.00 $499.00 $0.00 $0.00 — $499.00
222883 2026-09-05 experience-fee Experience Fee Murray Test14256 2 $30.00 $60.00 $0.00 $0.00 — $60.00
222884 2026-09-06 experience-fee Experience Fee Murray Test14256 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228314 2026-09-05 add-on Resort Fee Murray Test14256 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,208.00 $0.00 $0.00 $1,208.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
26570 2026-09-07 08:38 Daemon reservation.update.status — reservation #8295 — Set status checked-out to reservation #8295 CN8546096 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8295
}
26368 2026-09-07 00:00 Daemon reservation.update.status — reservation #8295 — Set status due-out to reservation #8295 CN8546096 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8295
}
25552 2026-09-05 14:09 Daemon reservation.update.status — reservation #8295 — Set status checked-in to reservation #8295 CN8546096 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8295
}
25168 2026-09-05 00:00 Daemon reservation.update.status — reservation #8295 — Set status due-in to reservation #8295 CN8546096 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8295
}
24561 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #8295 reservationWaiver #842 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14256,
    "waiver_id": null,
    "reservation_id": 8295
}
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 (5) 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 469.00 reservation #8295 reservation #8295 27415 23324 charge:folioItem:23324 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8295 reservation #8295 27415 222883 charge:folioItem:222883 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #8295 reservation #8295 27415 228314 charge:folioItem:228314 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 499.00 reservation #8295 reservation #8295 27415 23325 charge:folioItem:23325 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8295 reservation #8295 27415 222884 charge:folioItem:222884 Experience Fee
Sum (balance): 1,208.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 968.00 968.00 968.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,208.00 0.00 1,208.00 1,208.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.