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Reservation #8588 CN8546695

Open in FE admin ↗ checked-in
Summary
Confirmation #
8546695
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-09 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$2206 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)
$2206
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18752 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14738 Donna-May Test14738 guest14738@example.test 5550014738 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Donna-May Test14738 main — — —
opera Visa 4843 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 King Room 2222 exphc 409 0 60 1 409
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2159 exphc 439 0 60 1 439
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2110 exphc 439 0 60 1 439
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2106 exphc 439 0 60 1 439
2026-09-09 00:00:00 2026-09-09 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 4 weeks ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24190 2026-09-05 room-rate Room Rate Donna-May Test14738 1 $409.00 $409.00 $0.00 $0.00 — $409.00
24191 2026-09-06 room-rate Room Rate Donna-May Test14738 1 $439.00 $439.00 $0.00 $0.00 — $439.00
24192 2026-09-07 room-rate Room Rate Donna-May Test14738 1 $439.00 $439.00 $0.00 $0.00 — $439.00
24193 2026-09-08 room-rate Room Rate Donna-May Test14738 1 $439.00 $439.00 $0.00 $0.00 — $439.00
223593 2026-09-05 experience-fee Experience Fee Donna-May Test14738 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223594 2026-09-06 experience-fee Experience Fee Donna-May Test14738 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223595 2026-09-07 experience-fee Experience Fee Donna-May Test14738 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223596 2026-09-08 experience-fee Experience Fee Donna-May Test14738 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228833 2026-09-05 add-on Resort Fee Donna-May Test14738 1 $240.00 $240.00 $0.00 $0.00 — $240.00
250198 2026-09-05 charge [Charge] IRD Breakfast Gratuity Donna-May Test14738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250410 2026-09-06 charge [Charge] Shopify - Skin Care Donna-May Test14738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250641 2026-09-06 charge [Charge] Programs Service Charge Donna-May Test14738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250649 2026-09-07 charge [Charge] Laundry-Tax included Donna-May Test14738 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,206.00 $0.00 $0.00 $2,206.00
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
26440 2026-09-07 00:57 Daemon reservation.task.create reservation reservation #8588 guestReservationTask #9053 Created task Coffee pods refill for reservation #8588 CN8546695 for guest #14738... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 102,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 14738,
    "department_id": null,
    "reservation_id": 8588,
    "reservation_group_id": null
}
25878 2026-09-06 07:55 Daemon reservation.task.create reservation reservation #8588 guestReservationTask #9025 Created task Coffee pods refill for reservation #8588 CN8546695 for guest #14738... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 102,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 14738,
    "department_id": null,
    "reservation_id": 8588,
    "reservation_group_id": null
}
25531 2026-09-05 13:52 Daemon reservation.update.status — reservation #8588 — Set status checked-in to reservation #8588 CN8546695 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8588
}
25172 2026-09-05 00:00 Daemon reservation.update.status — reservation #8588 — Set status due-in to reservation #8588 CN8546695 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8588
}
24565 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #8588 reservationWaiver #846 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14738,
    "waiver_id": null,
    "reservation_id": 8588
}
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 (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #8588 reservation #8588 28256 24190 charge:folioItem:24190 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8588 reservation #8588 28256 223593 charge:folioItem:223593 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 240.00 reservation #8588 reservation #8588 28256 228833 charge:folioItem:228833 Resort Fee
2026-09-05 charge 1606 Other Gratuity NRV 0.00 reservation #8588 reservation #8588 28256 250198 charge:folioItem:250198 [Charge] IRD Breakfast Gratuity
2026-09-06 charge 1000 Room Charge RTX 439.00 reservation #8588 reservation #8588 28256 24191 charge:folioItem:24191 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8588 reservation #8588 28256 223594 charge:folioItem:223594 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8588 reservation #8588 28256 250410 charge:folioItem:250410 [Charge] Shopify - Skin Care
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #8588 reservation #8588 28256 250641 charge:folioItem:250641 [Charge] Programs Service Charge
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #8588 reservation #8588 28256 24192 charge:folioItem:24192 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #8588 reservation #8588 28256 223595 charge:folioItem:223595 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8588 reservation #8588 28256 250649 charge:folioItem:250649 [Charge] Laundry-Tax included
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #8588 reservation #8588 28256 24193 charge:folioItem:24193 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8588 reservation #8588 28256 223596 charge:folioItem:223596 Experience Fee
Sum (balance): 2,206.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,726.00 1,726.00 1,726.00
1006 Experience Fee 480.00 480.00 480.00
1606 Other Gratuity 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,206.00 0.00 2,206.00 2,206.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.