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Reservation #8444 CN8546411

Open in FE admin ↗ checked-in
Summary
Confirmation #
8546411
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-11 11:00
Nights
5
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$3630 refresh
Payments
1
Successful Payments
$3768.1 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)
$-138.1
Add Ons
4
Folio Items
13
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18506 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
18507 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
18508 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
18505 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14489 Ursula Test14489 guest14489@example.test 5550014489 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ursula Test14489 main — — —
opera Visa 3111 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room 2214 reset26 719 0 0 1 719
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2118 reset26 719 0 0 1 719
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2114 reset26 719 0 0 1 719
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room 2108 reset26 719 0 0 1 719
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room 2104 reset26 719 0 0 1 719
2026-09-11 00:00:00 2026-09-11 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
31076 2026-08-05 09:14 Visa — Credit Card successful $3768.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.5 SWE//req flight info-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23769 2026-09-06 room-rate Room Rate Ursula Test14489 1 $719.00 $719.00 $0.00 $0.00 — $719.00
23770 2026-09-07 room-rate Room Rate Ursula Test14489 1 $719.00 $719.00 $0.00 $0.00 — $719.00
23771 2026-09-08 room-rate Room Rate Ursula Test14489 1 $719.00 $719.00 $0.00 $0.00 — $719.00
23772 2026-09-09 room-rate Room Rate Ursula Test14489 1 $719.00 $719.00 $0.00 $0.00 — $719.00
23773 2026-09-10 room-rate Room Rate Ursula Test14489 1 $719.00 $719.00 $0.00 $0.00 — $719.00
228602 2026-09-10 add-on SHUTTLEDEP Ursula Test14489 1 $35.00 $35.00 $0.00 $0.00 — $35.00
228603 2026-09-06 add-on INC F&B Ursula Test14489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228604 2026-09-06 add-on F&B Inclusive (Corporate) Ursula Test14489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228605 2026-09-06 add-on INC SPA Ursula Test14489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250671 2026-09-07 charge [Charge] Transportation - Ride Share Roundtrip Ursula Test14489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250675 2026-09-07 charge [Charge] Transportation Credit Ursula Test14489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250680 2026-09-07 charge [Charge] Terras Dinner Food Discount Ursula Test14489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250784 2026-09-07 charge [Charge] Terras Lunch Liquor Ursula Test14489 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,630.00 $0.00 $0.00 $3,630.00
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
26198 2026-09-06 13:43 Daemon reservation.update.status — reservation #8444 — Set status checked-in to reservation #8444 CN8546411 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8444
}
25694 2026-09-06 00:00 Daemon reservation.update.status — reservation #8444 — Set status due-in to reservation #8444 CN8546411 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8444
}
25321 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #8444 reservationWaiver #861 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14489,
    "waiver_id": null,
    "reservation_id": 8444
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
438562 2026-08-05 payment 9008 Visa CARD -3,768.10 reservation #8444 — 27847 — opera:ft:17627733
Sum (balance): -3,768.10
Dry-run: pending ledger postings (25) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 260.90 reservation #8444 reservation #8444 27847 23769 charge:folioItem:23769 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 179.00 reservation #8444 reservation #8444 27847 228603 packageWash:revenue:folioItem:228603:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 279.10 reservation #8444 reservation #8444 27847 228605 packageWash:revenue:folioItem:228605:2026-09-06 INC SPA — package allowance
2026-09-07 charge 1000 Room Charge RTX 260.90 reservation #8444 reservation #8444 27847 23770 charge:folioItem:23770 Room Rate
2026-09-07 charge 2079 F&B Charges DNR 179.00 reservation #8444 reservation #8444 27847 228603 packageWash:revenue:folioItem:228603:2026-09-07 INC F&B — package allowance
2026-09-07 charge 3505 Spa Treatment SPA 279.10 reservation #8444 reservation #8444 27847 228605 packageWash:revenue:folioItem:228605:2026-09-07 INC SPA — package allowance
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8444 reservation #8444 27847 250671 charge:folioItem:250671 [Charge] Transportation - Ride Share Rou...
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8444 reservation #8444 27847 250675 charge:folioItem:250675 [Charge] Transportation Credit
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8444 reservation #8444 27847 250680 charge:folioItem:250680 [Charge] Terras Dinner Food Discount
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #8444 reservation #8444 27847 250784 charge:folioItem:250784 [Charge] Terras Lunch Liquor
2026-09-08 charge 1000 Room Charge RTX 260.90 reservation #8444 reservation #8444 27847 23771 charge:folioItem:23771 Room Rate
2026-09-08 charge 2079 F&B Charges DNR 179.00 reservation #8444 reservation #8444 27847 228603 packageWash:revenue:folioItem:228603:2026-09-08 INC F&B — package allowance
2026-09-08 charge 3505 Spa Treatment SPA 279.10 reservation #8444 reservation #8444 27847 228605 packageWash:revenue:folioItem:228605:2026-09-08 INC SPA — package allowance
2026-09-09 charge 1000 Room Charge RTX 260.90 reservation #8444 reservation #8444 27847 23772 charge:folioItem:23772 Room Rate
2026-09-09 charge 2079 F&B Charges DNR 179.00 reservation #8444 reservation #8444 27847 228603 packageWash:revenue:folioItem:228603:2026-09-09 INC F&B — package allowance
2026-09-09 charge 3505 Spa Treatment SPA 279.10 reservation #8444 reservation #8444 27847 228605 packageWash:revenue:folioItem:228605:2026-09-09 INC SPA — package allowance
2026-09-10 charge 1000 Room Charge RTX 260.90 reservation #8444 reservation #8444 27847 23773 charge:folioItem:23773 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 179.00 reservation #8444 reservation #8444 27847 228603 packageWash:revenue:folioItem:228603:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #8444 reservation #8444 27847 228605 packageWash:revenue:folioItem:228605:2026-09-10 INC SPA — package allowance
2026-09-10 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8444 reservation #8444 27847 228602 charge:folioItem:228602 SHUTTLEDEP
2026-09-10 charge 8023 Transportation Tax — 3.26 reservation #8444 reservation #8444 27847 228602 charge:folioItem:228602:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-10 charge 1011 Sales Tax — 2.28 reservation #8444 reservation #8444 27847 228602 charge:folioItem:228602:transportSalesTax SHUTTLEDEP — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8444 reservation #8444 27847 228602 charge:folioItem:228602:transportService SHUTTLEDEP — service charge
2026-08-13 price_adjustment 2079 F&B Charges DNR -895.00 reservation #8444 reservation #8444 27847 228603 priceAdjustment:folioItemChange:2379 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,395.50 reservation #8444 reservation #8444 27847 228605 priceAdjustment:folioItemChange:2380 add_on_discount Included in rate
Sum (balance): 1,339.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,304.50 1,304.50 1,304.50
1011 Sales Tax 2.28 2.28 2.28
2079 F&B Charges 895.00 895.00 0.00
3505 Spa Treatment 1,395.50 1,395.50 0.00
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
9008 Visa 3,768.10 -3,768.10
UNMAPPED Unmapped — needs finance code 0.00
Totals: 3,630.00 6,058.60 -2,428.60 1,339.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.