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Reservation #8616 CN8546786

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546786
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
$2192 refresh
Payments
1
Successful Payments
$2260.86 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)
$-68.86
Add Ons
4
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18809 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
18810 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
18811 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
18808 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14780 Tona Test14780 guest14780@example.test 5550014780 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tona Test14780 main — — —
opera Visa 8179 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 2228 reset26 719 0 0 1 719
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2206 reset26 719 0 0 1 719
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2135 reset26 719 0 0 1 719
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
31674 2026-08-09 00:10 Visa — Credit Card successful $2260.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
8.9.26 - Paige adjusted shuttle res for guest. Guest wanted to delete pick-up, but keep drop-off.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24276 2026-09-04 room-rate Room Rate Tona Test14780 1 $719.00 $719.00 $0.00 $0.00 — $719.00
24277 2026-09-05 room-rate Room Rate Tona Test14780 1 $719.00 $719.00 $0.00 $0.00 — $719.00
24278 2026-09-06 room-rate Room Rate Tona Test14780 1 $719.00 $719.00 $0.00 $0.00 — $719.00
228887 2026-09-04 add-on SHUTTLEARR Tona Test14780 1 $35.00 $35.00 $0.00 $0.00 — $35.00
228888 2026-09-04 add-on INC F&B Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228889 2026-09-04 add-on F&B Inclusive (Corporate) Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228890 2026-09-04 add-on INC SPA Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250147 2026-09-05 charge [Charge] Shopify Reservation Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250361 2026-09-06 charge [Charge] Paid Class - Mindulfness Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250366 2026-09-06 charge [Charge] IRD Breakfast Gratuity Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250419 2026-09-06 charge [Charge] Banquet Labor Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250599 2026-09-06 charge [Charge] Fitness Boutique - Apparel Discount Tona Test14780 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,192.00 $0.00 $0.00 $2,192.00
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
26598 2026-09-07 09:02 Daemon reservation.update.status — reservation #8616 — Set status checked-out to reservation #8616 CN8546786 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8616
}
26376 2026-09-07 00:01 Daemon reservation.update.status — reservation #8616 — Set status due-out to reservation #8616 CN8546786 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8616
}
25016 2026-09-04 14:56 Daemon reservation.update.status — reservation #8616 — Set status checked-in to reservation #8616 CN8546786 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8616
}
24341 2026-09-04 00:00 Daemon reservation.update.status — reservation #8616 — Set status due-in to reservation #8616 CN8546786 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8616
}
23503 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #8616 reservationWaiver #813 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14780,
    "waiver_id": null,
    "reservation_id": 8616
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
450187 2026-08-08 payment 9008 Visa CARD -2,260.86 reservation #8616 — 28377 — opera:ft:17640720
Sum (balance): -2,260.86
Dry-run: pending ledger postings (20) 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 260.90 reservation #8616 reservation #8616 28377 24276 charge:folioItem:24276 Room Rate
2026-09-04 charge 2079 F&B Charges DNR 179.00 reservation #8616 reservation #8616 28377 228888 packageWash:revenue:folioItem:228888:2026-09-04 INC F&B — package allowance
2026-09-04 charge 3505 Spa Treatment SPA 279.10 reservation #8616 reservation #8616 28377 228890 packageWash:revenue:folioItem:228890:2026-09-04 INC SPA — package allowance
2026-09-04 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #8616 reservation #8616 28377 228887 charge:folioItem:228887 SHUTTLEARR
2026-09-04 charge 8023 Transportation Tax — 3.26 reservation #8616 reservation #8616 28377 228887 charge:folioItem:228887:transportLodgingTax SHUTTLEARR — lodging tax
2026-09-04 charge 1011 Sales Tax — 2.28 reservation #8616 reservation #8616 28377 228887 charge:folioItem:228887:transportSalesTax SHUTTLEARR — sales tax
2026-09-04 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8616 reservation #8616 28377 228887 charge:folioItem:228887:transportService SHUTTLEARR — service charge
2026-09-05 charge 1000 Room Charge RTX 260.90 reservation #8616 reservation #8616 28377 24277 charge:folioItem:24277 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 179.00 reservation #8616 reservation #8616 28377 228888 packageWash:revenue:folioItem:228888:2026-09-05 INC F&B — package allowance
2026-09-05 charge 3505 Spa Treatment SPA 279.10 reservation #8616 reservation #8616 28377 228890 packageWash:revenue:folioItem:228890:2026-09-05 INC SPA — package allowance
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8616 reservation #8616 28377 250147 charge:folioItem:250147 [Charge] Shopify Reservation
2026-09-06 charge 1000 Room Charge RTX 260.90 reservation #8616 reservation #8616 28377 24278 charge:folioItem:24278 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 179.00 reservation #8616 reservation #8616 28377 228888 packageWash:revenue:folioItem:228888:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 279.10 reservation #8616 reservation #8616 28377 228890 packageWash:revenue:folioItem:228890:2026-09-06 INC SPA — package allowance
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #8616 reservation #8616 28377 250361 charge:folioItem:250361 [Charge] Paid Class - Mindulfness
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #8616 reservation #8616 28377 250366 charge:folioItem:250366 [Charge] IRD Breakfast Gratuity
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #8616 reservation #8616 28377 250419 charge:folioItem:250419 [Charge] Banquet Labor
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8616 reservation #8616 28377 250599 charge:folioItem:250599 [Charge] Fitness Boutique - Apparel Disc...
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #8616 reservation #8616 28377 228888 priceAdjustment:folioItemChange:2407 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #8616 reservation #8616 28377 228890 priceAdjustment:folioItemChange:2408 add_on_discount Included in rate
Sum (balance): 817.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 782.70 782.70 782.70
1011 Sales Tax 2.28 2.28 2.28
1606 Other Gratuity 0.00
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
7508 Paid Wellness Class 0.00
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9008 Visa 2,260.86 -2,260.86
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,192.00 3,635.16 -1,443.16 817.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.