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Reservation total refreshed.

Reservation #8383 CN8546255

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546255
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
2026-09-05 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
$936 refresh
Payments
1
Successful Payments
$856.32 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)
$79.68
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18390 Resort Fee direct 1 $120.00 $120.00 — — —
18391 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 307 Rittu Test307 guest307@example.test 5550000307 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rittu Test307 main — — —
opera MasterCard 8943 default
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 2235 25off 306.75 0 60 1 306.75
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2202 25off 329.25 0 60 1 329.25
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
30821 2026-08-03 23:32 Master Card — Credit Card successful $856.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.4 SWE - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23585 2026-09-05 room-rate Room Rate Rittu Test307 1 $306.75 $306.75 $0.00 $0.00 — $306.75
23586 2026-09-06 room-rate Room Rate Rittu Test307 1 $329.25 $329.25 $0.00 $0.00 — $329.25
223104 2026-09-05 experience-fee Experience Fee Rittu Test307 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223105 2026-09-06 experience-fee Experience Fee Rittu Test307 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228496 2026-09-05 add-on Resort Fee Rittu Test307 1 $120.00 $120.00 $0.00 $0.00 — $120.00
228497 2026-09-05 add-on SHUTTLERT Rittu Test307 1 $60.00 $60.00 $0.00 $0.00 — $60.00
250185 2026-09-05 charge [Charge] Fitness Boutique - Novelty Discount Rittu Test307 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250263 2026-09-05 charge [Charge] Terras Sales Tax Rittu Test307 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250402 2026-09-06 charge [Charge] Banquet In House Service Charge Rittu Test307 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250458 2026-09-06 charge [Charge] Sales Tax Adjustment Rittu Test307 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $936.00 $0.00 $0.00 $936.00
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
26515 2026-09-07 08:09 Daemon reservation.update.status — reservation #8383 — Set status checked-out to reservation #8383 CN8546255 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8383
}
26370 2026-09-07 00:01 Daemon reservation.update.status — reservation #8383 — Set status due-out to reservation #8383 CN8546255 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8383
}
25558 2026-09-05 14:14 Daemon reservation.update.status — reservation #8383 — Set status checked-in to reservation #8383 CN8546255 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8383
}
25169 2026-09-05 00:00 Daemon reservation.update.status — reservation #8383 — Set status due-in to reservation #8383 CN8546255 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8383
}
24562 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #8383 reservationWaiver #843 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 307,
    "waiver_id": null,
    "reservation_id": 8383
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
434325 2026-08-03 payment 9007 Master Card CARD -856.32 reservation #8383 — 27620 — opera:ft:17622832
Sum (balance): -856.32
Dry-run: pending ledger postings (15) 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 306.75 reservation #8383 reservation #8383 27620 23585 charge:folioItem:23585 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8383 reservation #8383 27620 223104 charge:folioItem:223104 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #8383 reservation #8383 27620 228496 charge:folioItem:228496 Resort Fee
2026-09-05 charge 8031 Transportation Round Trip MSC 42.09 reservation #8383 reservation #8383 27620 228497 charge:folioItem:228497 SHUTTLERT
2026-09-05 charge 8023 Transportation Tax — 5.58 reservation #8383 reservation #8383 27620 228497 charge:folioItem:228497:transportLodgingTax SHUTTLERT — lodging tax
2026-09-05 charge 1011 Sales Tax — 3.91 reservation #8383 reservation #8383 27620 228497 charge:folioItem:228497:transportSalesTax SHUTTLERT — sales tax
2026-09-05 charge 8021 Transportation Service Charg... MSC 8.42 reservation #8383 reservation #8383 27620 228497 charge:folioItem:228497:transportService SHUTTLERT — service charge
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8383 reservation #8383 27620 250185 charge:folioItem:250185 [Charge] Fitness Boutique - Novelty Disc...
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8383 reservation #8383 27620 250263 charge:folioItem:250263 [Charge] Terras Sales Tax
2026-09-06 charge 1000 Room Charge RTX 329.25 reservation #8383 reservation #8383 27620 23586 charge:folioItem:23586 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8383 reservation #8383 27620 223105 charge:folioItem:223105 Experience Fee
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #8383 reservation #8383 27620 250402 charge:folioItem:250402 [Charge] Banquet In House Service Charge
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8383 reservation #8383 27620 250458 charge:folioItem:250458 [Charge] Sales Tax Adjustment
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8383 reservation #8383 27620 23585 priceAdjustment:folioItemChange:1517 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8383 reservation #8383 27620 23586 priceAdjustment:folioItemChange:1518 discount Discount 1-SYNXIS
Sum (balance): 724.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 636.00 212.00 424.00 424.00
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 3.91 3.91 3.91
1606 Other Gratuity 0.00
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9007 Master Card 856.32 -856.32
UNMAPPED Unmapped — needs finance code 0.00
Totals: 936.00 1,068.32 -132.32 724.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.