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Reservation #84433 CN8550928

Open in FE admin ↗ reserved
Summary
Confirmation #
8550928
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
386691003
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
2
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (3)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
606 active manual #84433 houseAccount #19 — $279.00 reservation 2026-10-24 → 2026-10-26 SPA
607 active manual #84433 houseAccount #19 — $600.00 reservation 2026-10-24 → 2026-10-26 RST
608 active manual #84433 houseAccount #19 100% — — 2026-10-24 → 2026-10-26 CLS
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 97400 Ella Test97400 guest97400@example.test 5550097400 — — — — — 122990963 —
104506 Justin Test104506 guest104506@example.test 5550104506 — — — — — 128940657 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ella Test97400 main —
#122990963 Ella B4T2641 last: 2026-07-09
— —
Justin Test104506 —
#128940657 Justin B4T2613 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 King Room 2206 comp 0 0 0 2 0
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2206 comp 0 0 0 2 0
2026-10-26 00:00:00 2026-10-26 11:00:00 King Room 2206 — — 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
Comp room, 1 comp 60-minute spa, $200 daily F&B ($600 total), comp unlimited programming (Marketing)
User122 1 week ago
10.12 Mariah booked classes, spa, dining
User89 4 days ago
10.19 clean -DI
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
173402 2026-10-24 room-rate Room Rate Ella Test97400 1 $0.00 $0.00 $0.00 $0.00 — $0.00
173403 2026-10-25 room-rate Room Rate Ella Test97400 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

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
3827 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #84433 reservationWaiver #1672 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104506,
    "waiver_id": null,
    "reservation_id": 84433
}
3826 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #84433 reservationWaiver #1671 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 97400,
    "waiver_id": null,
    "reservation_id": 84433
}
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 (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 0.00 reservation #84433 reservation #84433 217151 173402 charge:folioItem:173402 Room Rate
2026-10-25 charge 1000 Room Charge RTX 0.00 reservation #84433 reservation #84433 217151 173403 charge:folioItem:173403 Room Rate
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.