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Reservation #8561 CN8546618

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546618
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
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
$1475.62 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)
$-172.87
Add Ons
1
Folio Items
12
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
18699 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14688 Linda Test14688 guest14688@example.test 5550014688 — — — — — — —
18562 Joel Wolf jon.batz@example.com +16619684571 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Linda Test14688 main — — —
opera Visa 2141 default
Joel Wolf — — — —
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 2204 25off 306.75 0 30 2 306.75
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2155 25off 306.75 0 30 2 306.75
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2128 25off 329.25 0 30 2 329.25
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
31302 2026-08-07 00:03 Visa — Credit Card successful $1475.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.6 - Welcome email sent ~GUEST Feather free bedding and quiet room location please GUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24114 2026-09-04 room-rate Room Rate Linda Test14688 1 $306.75 $306.75 $0.00 $0.00 — $306.75
24115 2026-09-05 room-rate Room Rate Linda Test14688 1 $306.75 $306.75 $0.00 $0.00 — $306.75
24116 2026-09-06 room-rate Room Rate Linda Test14688 1 $329.25 $329.25 $0.00 $0.00 — $329.25
223529 2026-09-04 experience-fee Experience Fee Linda Test14688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223530 2026-09-05 experience-fee Experience Fee Linda Test14688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223531 2026-09-06 experience-fee Experience Fee Linda Test14688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228783 2026-09-04 add-on Resort Fee Linda Test14688 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250133 2026-09-05 charge [Charge] Alcohol Sales Tax Linda Test14688 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250209 2026-09-05 charge [Charge] Banquet Breakfast Linda Test14688 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,302.75 $0.00 $0.00 $1,302.75

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250037 2026-09-04 charge [Charge] Shopify Programs Joel Wolf 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250177 2026-09-05 charge [Charge] In Room Dining Breakfast Liquor Joel Wolf 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250200 2026-09-05 charge [Charge] Spa F&B Tax Joel Wolf 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
26497 2026-09-07 08:04 Daemon reservation.update.status — reservation #8561 — Set status checked-out to reservation #8561 CN8546618 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8561
}
26373 2026-09-07 00:01 Daemon reservation.update.status — reservation #8561 — Set status due-out to reservation #8561 CN8546618 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8561
}
25154 2026-09-04 23:53 Daemon reservation.task.create reservation reservation #8561 guestReservationTask #8981 Created task AC not cooling — please check for reservation #8561 CN8546618 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 87,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 14688,
    "department_id": null,
    "reservation_id": 8561,
    "reservation_group_id": null
}
24937 2026-09-04 14:13 Daemon reservation.update.status — reservation #8561 — Set status checked-in to reservation #8561 CN8546618 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8561
}
24339 2026-09-04 00:00 Daemon reservation.update.status — reservation #8561 — Set status due-in to reservation #8561 CN8546618 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8561
}
23501 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #8561 reservationWaiver #811 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14688,
    "waiver_id": null,
    "reservation_id": 8561
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
443059 2026-08-06 payment 9008 Visa CARD -1,475.62 reservation #8561 — 28112 — opera:ft:17632824
Sum (balance): -1,475.62
Dry-run: pending ledger postings (15) 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 #8561 reservation #8561 28112 24114 charge:folioItem:24114 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8561 reservation #8561 28112 223529 charge:folioItem:223529 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #8561 reservation #8561 28112 228783 charge:folioItem:228783 Resort Fee
2026-09-04 charge 7508 Paid Wellness Class CLS 0.00 reservation #8561 reservation #8561 34082 250037 charge:folioItem:250037 [Charge] Shopify Programs
2026-09-05 charge 1000 Room Charge RTX 306.75 reservation #8561 reservation #8561 28112 24115 charge:folioItem:24115 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8561 reservation #8561 28112 223530 charge:folioItem:223530 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8561 reservation #8561 28112 250133 charge:folioItem:250133 [Charge] Alcohol Sales Tax
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #8561 reservation #8561 34082 250177 charge:folioItem:250177 [Charge] In Room Dining Breakfast Liquor
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8561 reservation #8561 34082 250200 charge:folioItem:250200 [Charge] Spa F&B Tax
2026-09-05 charge 2079 F&B Charges BRK 0.00 reservation #8561 reservation #8561 28112 250209 charge:folioItem:250209 [Charge] Banquet Breakfast
2026-09-06 charge 1000 Room Charge RTX 329.25 reservation #8561 reservation #8561 28112 24116 charge:folioItem:24116 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8561 reservation #8561 28112 223531 charge:folioItem:223531 Experience Fee
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8561 reservation #8561 28112 24114 priceAdjustment:folioItemChange:1691 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8561 reservation #8561 28112 24115 priceAdjustment:folioItemChange:1692 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8561 reservation #8561 28112 24116 priceAdjustment:folioItemChange:1693 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
7508 Paid Wellness Class 0.00
9008 Visa 1,475.62 -1,475.62
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,302.75 1,789.87 -487.12 988.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.