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Reservation #8387 CN8546294

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546294
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-04 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
$1627 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)
$1627
Add Ons
1
Folio Items
14
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
18400 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14410 Rudi Test14410 guest14410@example.test 5550014410 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rudi Test14410 main — — —
opera Visa 1059 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 ADA Room 2102 exphc 409 0 60 1 409
2026-09-05 00:00:00 2026-09-05 23:59:59 King ADA Room 2102 exphc 409 0 60 1 409
2026-09-06 00:00:00 2026-09-06 23:59:59 King ADA Room 2102 exphc 439 0 60 1 439
2026-09-07 00:00:00 2026-09-07 11:00:00 King ADA 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23593 2026-09-04 room-rate Room Rate Rudi Test14410 1 $409.00 $409.00 $0.00 $0.00 — $409.00
23594 2026-09-05 room-rate Room Rate Rudi Test14410 1 $409.00 $409.00 $0.00 $0.00 — $409.00
23595 2026-09-06 room-rate Room Rate Rudi Test14410 1 $439.00 $439.00 $0.00 $0.00 — $439.00
223112 2026-09-04 experience-fee Experience Fee Rudi Test14410 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223113 2026-09-05 experience-fee Experience Fee Rudi Test14410 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223114 2026-09-06 experience-fee Experience Fee Rudi Test14410 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228506 2026-09-04 add-on Resort Fee Rudi Test14410 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250084 2026-09-05 charge [Charge] Seed Breakfast Gratuity Rudi Test14410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250152 2026-09-05 charge [Charge] In Room Dining Food Retail Rudi Test14410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250332 2026-09-06 charge [Charge] Resort Package Loss Rudi Test14410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250536 2026-09-06 charge [Charge] Late Check Out Fee Rudi Test14410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250579 2026-09-06 charge [Charge] Other Rudi Test14410 1 $10.00 $10.00 $0.00 $0.00 — $10.00
250629 2026-09-06 charge [Charge] Terras Lunch Gratuity Rudi Test14410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250639 2026-09-06 charge [Charge] Novelty Gift Rudi Test14410 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,627.00 $0.00 $0.00 $1,627.00
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
26607 2026-09-07 09:06 Daemon reservation.update.status — reservation #8387 — Set status checked-out to reservation #8387 CN8546294 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8387
}
26371 2026-09-07 00:01 Daemon reservation.update.status — reservation #8387 — Set status due-out to reservation #8387 CN8546294 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8387
}
25962 2026-09-06 08:26 Daemon reservation.task.create reservation reservation #8387 guestReservationTask #9027 Created task Lost room key — replacement needed for reservation #8387 CN8546294... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 24,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 14410,
    "department_id": null,
    "reservation_id": 8387,
    "reservation_group_id": null
}
25594 2026-09-05 17:40 Daemon reservation.task.create reservation reservation #8387 guestReservationTask #9001 Created task Coffee pods refill for reservation #8387 CN8546294 for guest #14410... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 24,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 14410,
    "department_id": null,
    "reservation_id": 8387,
    "reservation_group_id": null
}
24970 2026-09-04 14:26 Daemon reservation.update.status — reservation #8387 — Set status checked-in to reservation #8387 CN8546294 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8387
}
24334 2026-09-04 00:00 Daemon reservation.update.status — reservation #8387 — Set status due-in to reservation #8387 CN8546294 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8387
}
23496 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #8387 reservationWaiver #806 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14410,
    "waiver_id": null,
    "reservation_id": 8387
}
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 (14) 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 409.00 reservation #8387 reservation #8387 27677 23593 charge:folioItem:23593 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8387 reservation #8387 27677 223112 charge:folioItem:223112 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #8387 reservation #8387 27677 228506 charge:folioItem:228506 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #8387 reservation #8387 27677 23594 charge:folioItem:23594 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8387 reservation #8387 27677 223113 charge:folioItem:223113 Experience Fee
2026-09-05 charge 1606 Other Gratuity NRV 0.00 reservation #8387 reservation #8387 27677 250084 charge:folioItem:250084 [Charge] Seed Breakfast Gratuity
2026-09-05 charge 2079 F&B Charges RST 0.00 reservation #8387 reservation #8387 27677 250152 charge:folioItem:250152 [Charge] In Room Dining Food Retail
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #8387 reservation #8387 27677 23595 charge:folioItem:23595 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8387 reservation #8387 27677 223114 charge:folioItem:223114 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8387 reservation #8387 27677 250332 charge:folioItem:250332 [Charge] Resort Package Loss
2026-09-06 charge 1000 Room Charge RTX 0.00 reservation #8387 reservation #8387 27677 250536 charge:folioItem:250536 [Charge] Late Check Out Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #8387 reservation #8387 27677 250579 charge:folioItem:250579 [Charge] Other
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #8387 reservation #8387 27677 250629 charge:folioItem:250629 [Charge] Terras Lunch Gratuity
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #8387 reservation #8387 27677 250639 charge:folioItem:250639 [Charge] Novelty Gift
Sum (balance): 1,627.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 1,257.00 1,257.00
1006 Experience Fee 360.00 360.00 360.00
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 1,627.00 0.00 1,627.00 1,627.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.