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Reservation #8393 CN8538290

Open in FE admin ↗ checked-in
Summary
Confirmation #
8538290
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
345404
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-19 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-17 2026-07-18 2026-07-19
Financial
Total
$763.5 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)
$763.5
Add Ons
1
Folio Items
6
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
19439 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14795 Taylor Test14795 guest14795@example.test 5550014795 — — — — — — —
17227 Eula Test17227 guest17227@example.test 5550017227 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taylor Test14795 main — — — —
Eula Test17227 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-17 16:00:00 2026-07-17 23:59:59 King Room 2104 atipkg 261.75 0 30 2 261.75
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room 2104 atipkg 261.75 0 30 2 261.75
2026-07-19 00:00:00 2026-07-19 11:00:00 King 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
5.30 welcome email sent to both guests 5/29 Brittany booked spa
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22184 2026-07-17 room-rate Room Rate Taylor Test14795 1 $261.75 $261.75 $0.00 $0.00 — $261.75
22185 2026-07-18 room-rate Room Rate Taylor Test14795 1 $261.75 $261.75 $0.00 $0.00 — $261.75
262164 2026-07-17 experience-fee Experience Fee Taylor Test14795 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262165 2026-07-18 experience-fee Experience Fee Taylor Test14795 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268055 2026-07-17 add-on Resort Fee Taylor Test14795 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $763.50 $0.00 $0.00 $763.50

Total mismatchfolio total vs items total 107.48
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272340 2026-07-17 charge [Charge] Resort Credit Eula Test17227 1 $107.48 $107.48 $0.00 $0.00 — $107.48
Totals: $107.48 $0.00 $0.00 $107.48
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
2488 2026-07-17 18:53 Daemon reservation.update.status — reservation #8393 — Set status checked-in to reservation #8393 CN8538290 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8393
}
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 (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 261.75 reservation #8393 reservation #8393 26799 22184 charge:folioItem:22184 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8393 reservation #8393 26799 262164 charge:folioItem:262164 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #8393 reservation #8393 26799 268055 charge:folioItem:268055 Resort Fee
2026-07-17 charge 1006 Experience Fee EXP 107.48 reservation #8393 reservation #8393 33076 272340 charge:folioItem:272340 [Charge] Resort Credit
2026-07-18 charge 1000 Room Charge RTX 261.75 reservation #8393 reservation #8393 26799 22185 charge:folioItem:22185 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8393 reservation #8393 26799 262165 charge:folioItem:262165 Experience Fee
Sum (balance): 870.98
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 523.50 523.50 523.50
1006 Experience Fee 347.48 347.48 347.48
Totals: 870.98 0.00 870.98 870.98
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.