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Reservation #8356 CN8546216

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546216
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
45 BUYERS GROUP INC Agent26
Guarantee
CC
Adults
3
Paid Extra Adults
1
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
$1078.2 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)
$1078.2
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
18319 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14360 Brianna Test14360 guest14360@example.test 5550014360 — — — — — — —
18572 Keon Hoeger tsmith@example.net +15412393695 — — — — — — —
18573 Tianna Mante luella86@example.org +15156649527 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brianna Test14360 main — — —
opera Amex 1005 default
Keon Hoeger — — — —
Tianna Mante — — — —
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 Double Queen Room 2244 media 233.4 0 20 2 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room 2240 media 233.4 0 20 3 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room 2160 media 251.4 0 20 3 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
8422 CN8546355 No cancelled
Notes
System 1 month ago
8.3 - Travel Agent 8.3 - Guest would prefer 2 queen bedroom. 8.3 - Welcome email.
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23510 2026-09-04 room-rate Room Rate Brianna Test14360 1 $233.40 $233.40 $0.00 $0.00 — $233.40
23511 2026-09-05 room-rate Room Rate Brianna Test14360 1 $233.40 $233.40 $0.00 $0.00 — $233.40
23512 2026-09-06 room-rate Room Rate Brianna Test14360 1 $251.40 $251.40 $0.00 $0.00 — $251.40
223046 2026-09-04 experience-fee Experience Fee Brianna Test14360 3 $20.00 $60.00 $0.00 $0.00 — $60.00
223047 2026-09-05 experience-fee Experience Fee Brianna Test14360 3 $20.00 $60.00 $0.00 $0.00 — $60.00
223048 2026-09-06 experience-fee Experience Fee Brianna Test14360 3 $20.00 $60.00 $0.00 $0.00 — $60.00
228441 2026-09-04 add-on Resort Fee Brianna Test14360 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250165 2026-09-05 charge [Charge] Group Package Profit Brianna Test14360 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,078.20 $0.00 $0.00 $1,078.20

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250370 2026-09-06 charge [Charge] Apparel Keon Hoeger 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250469 2026-09-06 charge [Charge] Terras Lunch Sales Tax Keon Hoeger 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
250412 2026-09-06 charge [Charge] In-Room Dining Dinner Beer Tianna Mante 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
26538 2026-09-07 08:19 Daemon reservation.update.status — reservation #8356 — Set status checked-out to reservation #8356 CN8546216 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8356
}
26369 2026-09-07 00:00 Daemon reservation.update.status — reservation #8356 — Set status due-out to reservation #8356 CN8546216 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8356
}
25653 2026-09-05 21:29 Daemon reservation.task.create reservation reservation #8356 guestReservationTask #9008 Created task Light bulb out in bathroom for reservation #8356 CN8546216 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 118,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 14360,
    "department_id": null,
    "reservation_id": 8356,
    "reservation_group_id": null
}
24984 2026-09-04 14:33 Daemon reservation.update.status — reservation #8356 — Set status checked-in to reservation #8356 CN8546216 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8356
}
24333 2026-09-04 00:00 Daemon reservation.update.status — reservation #8356 — Set status due-in to reservation #8356 CN8546216 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8356
}
23495 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #8356 reservationWaiver #805 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14360,
    "waiver_id": null,
    "reservation_id": 8356
}
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 (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 233.40 reservation #8356 reservation #8356 27586 23510 charge:folioItem:23510 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8356 reservation #8356 27586 223046 charge:folioItem:223046 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #8356 reservation #8356 27586 228441 charge:folioItem:228441 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #8356 reservation #8356 27586 23511 charge:folioItem:23511 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8356 reservation #8356 27586 223047 charge:folioItem:223047 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8356 reservation #8356 27586 250165 charge:folioItem:250165 [Charge] Group Package Profit
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #8356 reservation #8356 27586 23512 charge:folioItem:23512 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8356 reservation #8356 27586 223048 charge:folioItem:223048 Experience Fee
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #8356 reservation #8356 34093 250370 charge:folioItem:250370 [Charge] Apparel
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #8356 reservation #8356 34094 250412 charge:folioItem:250412 [Charge] In-Room Dining Dinner Beer
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8356 reservation #8356 34093 250469 charge:folioItem:250469 [Charge] Terras Lunch Sales Tax
Sum (balance): 1,078.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.20 718.20 718.20
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,078.20 0.00 1,078.20 1,078.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.