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Reservation #8501 CN8546498

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546498
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
2026-09-04 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
$1302.75 refresh
Payments
1
Successful Payments
$1271.74 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)
$31.01
Add Ons
1
Folio Items
15
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
18600 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14584 Elizabeth Test14584 guest14584@example.test 5550014584 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elizabeth Test14584 main — — —
opera Visa 4638 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 Room 2235 25off 306.75 0 60 1 306.75
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2212 25off 306.75 0 60 1 306.75
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2141 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
31140 2026-08-05 23:50 Visa — Credit Card successful $1271.74
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.6 SWE -SB ~GUEST This is for my birthday! I will be arriving between 10pm - 11pm on Friday Sept 4. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23935 2026-09-04 room-rate Room Rate Elizabeth Test14584 1 $306.75 $306.75 $0.00 $0.00 — $306.75
23936 2026-09-05 room-rate Room Rate Elizabeth Test14584 1 $306.75 $306.75 $0.00 $0.00 — $306.75
23937 2026-09-06 room-rate Room Rate Elizabeth Test14584 1 $329.25 $329.25 $0.00 $0.00 — $329.25
223372 2026-09-04 experience-fee Experience Fee Elizabeth Test14584 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223373 2026-09-05 experience-fee Experience Fee Elizabeth Test14584 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223374 2026-09-06 experience-fee Experience Fee Elizabeth Test14584 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228689 2026-09-04 add-on Resort Fee Elizabeth Test14584 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250123 2026-09-05 charge [Charge] Spa Liquor Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250354 2026-09-06 charge [Charge] Seed Breakfast Food Discount Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250518 2026-09-06 charge [Charge] Bath & Body Discount Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250568 2026-09-06 charge [Charge] Shopify Reservation Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250575 2026-09-06 charge [Charge] Terras Lunch Food Discount Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250578 2026-09-06 charge [Charge] INCLU Rate Inclusion Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250594 2026-09-06 charge [Charge] Banquet Wine Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250640 2026-09-06 charge [Charge] Fitness Boutique - Novelty Discount Elizabeth Test14584 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,302.75 $0.00 $0.00 $1,302.75
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
26586 2026-09-07 08:54 Daemon reservation.update.status — reservation #8501 — Set status checked-out to reservation #8501 CN8546498 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8501
}
26372 2026-09-07 00:01 Daemon reservation.update.status — reservation #8501 — Set status due-out to reservation #8501 CN8546498 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8501
}
25032 2026-09-04 15:14 Daemon reservation.update.status — reservation #8501 — Set status checked-in to reservation #8501 CN8546498 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8501
}
24336 2026-09-04 00:00 Daemon reservation.update.status — reservation #8501 — Set status due-in to reservation #8501 CN8546498 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8501
}
23498 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #8501 reservationWaiver #808 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14584,
    "waiver_id": null,
    "reservation_id": 8501
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
440139 2026-08-05 payment 9008 Visa CARD -1,271.74 reservation #8501 — 27952 — opera:ft:17629644
Sum (balance): -1,271.74
Dry-run: pending ledger postings (18) 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 306.75 reservation #8501 reservation #8501 27952 23935 charge:folioItem:23935 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8501 reservation #8501 27952 223372 charge:folioItem:223372 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #8501 reservation #8501 27952 228689 charge:folioItem:228689 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 306.75 reservation #8501 reservation #8501 27952 23936 charge:folioItem:23936 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8501 reservation #8501 27952 223373 charge:folioItem:223373 Experience Fee
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #8501 reservation #8501 27952 250123 charge:folioItem:250123 [Charge] Spa Liquor
2026-09-06 charge 1000 Room Charge RTX 329.25 reservation #8501 reservation #8501 27952 23937 charge:folioItem:23937 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8501 reservation #8501 27952 223374 charge:folioItem:223374 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8501 reservation #8501 27952 250354 charge:folioItem:250354 [Charge] Seed Breakfast Food Discount
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8501 reservation #8501 27952 250518 charge:folioItem:250518 [Charge] Bath & Body Discount
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8501 reservation #8501 27952 250568 charge:folioItem:250568 [Charge] Shopify Reservation
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8501 reservation #8501 27952 250575 charge:folioItem:250575 [Charge] Terras Lunch Food Discount
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8501 reservation #8501 27952 250578 charge:folioItem:250578 [Charge] INCLU Rate Inclusion
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #8501 reservation #8501 27952 250594 charge:folioItem:250594 [Charge] Banquet Wine
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8501 reservation #8501 27952 250640 charge:folioItem:250640 [Charge] Fitness Boutique - Novelty Disc...
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8501 reservation #8501 27952 23935 priceAdjustment:folioItemChange:1625 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8501 reservation #8501 27952 23936 priceAdjustment:folioItemChange:1626 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8501 reservation #8501 27952 23937 priceAdjustment:folioItemChange:1627 discount Discount 1-SYNXIS
Sum (balance): 988.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 942.75 314.25 628.50 628.50
1006 Experience Fee 360.00 360.00 360.00
2079 F&B Charges 0.00
9008 Visa 1,271.74 -1,271.74
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,302.75 1,585.99 -283.24 988.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.