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Reservation total refreshed.

Reservation #8723 CN8539554

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539554
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-14 16:00
Check Out
2026-07-21 11:00
Nights
7
Days Before Start
-4
Allowed Check-In Window
2026-07-13 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-14 2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
$2448.1 refresh
Payments
1
Successful Payments
$2285.88 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)
$162.22
Add Ons
1
Folio Items
16
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
20088 Resort Fee direct 1 $420.00 $420.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15298 Katie Rose Test15298 guest15298@example.test 5550015298 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Katie Rose Test15298 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-14 16:00:00 2026-07-14 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-15 00:00:00 2026-07-15 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-16 00:00:00 2026-07-16 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-21 00:00:00 2026-07-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34373 2026-06-08 11:54 American Express — Credit Card successful $2285.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.8 welcome email sent to guest
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23165 2026-07-14 room-rate Room Rate Katie Rose Test15298 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23166 2026-07-15 room-rate Room Rate Katie Rose Test15298 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23167 2026-07-16 room-rate Room Rate Katie Rose Test15298 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23168 2026-07-17 room-rate Room Rate Katie Rose Test15298 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23169 2026-07-18 room-rate Room Rate Katie Rose Test15298 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23170 2026-07-19 room-rate Room Rate Katie Rose Test15298 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23171 2026-07-20 room-rate Room Rate Katie Rose Test15298 1 $216.30 $216.30 $0.00 $0.00 — $216.30
262729 2026-07-14 experience-fee Experience Fee Katie Rose Test15298 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262730 2026-07-15 experience-fee Experience Fee Katie Rose Test15298 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262731 2026-07-16 experience-fee Experience Fee Katie Rose Test15298 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262732 2026-07-17 experience-fee Experience Fee Katie Rose Test15298 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262733 2026-07-18 experience-fee Experience Fee Katie Rose Test15298 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262734 2026-07-19 experience-fee Experience Fee Katie Rose Test15298 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262735 2026-07-20 experience-fee Experience Fee Katie Rose Test15298 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268404 2026-07-14 add-on Resort Fee Katie Rose Test15298 1 $420.00 $420.00 $0.00 $0.00 — $420.00
272706 2026-07-18 charge [Charge] Other Katie Rose Test15298 1 $10.00 $10.00 $0.00 $0.00 — $10.00
Totals: $2,448.10 $0.00 $0.00 $2,448.10
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
5071 2026-07-18 02:22 Daemon reservation.task.create reservation reservation #8723 guestReservationTask #6834 Created task Light bulb out in bathroom for reservation #8723 CN8539554 for gues... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 15298,
    "department_id": null,
    "reservation_id": 8723,
    "reservation_group_id": null
}
5025 2026-07-18 01:11 Daemon reservation.task.create reservation reservation #8723 guestReservationTask #6832 Created task Restaurant reservation help for reservation #8723 CN8539554 for gue... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "Restaurant reservation help",
    "user_id": null,
    "guest_id": 15298,
    "department_id": null,
    "reservation_id": 8723,
    "reservation_group_id": null
}
Ledger transactions (8) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
501388 2026-06-08 payment 9006 American Express CARD -2,285.88 reservation #8723 — 28173 — opera:ft:17451850
599793 2026-07-14 charge 1000 Room Charge RTX 216.30 reservation #8723 reservation #8723 28173 23165 charge:folioItem:23165 Room Rate
599883 2026-07-14 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262729 charge:folioItem:262729 Experience Fee
599942 2026-07-14 charge 1006 Experience Fee EXP 420.00 reservation #8723 reservation #8723 28173 268404 charge:folioItem:268404 Resort Fee
600099 2026-07-15 charge 1000 Room Charge RTX 216.30 reservation #8723 reservation #8723 28173 23166 charge:folioItem:23166 Room Rate
600184 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262730 charge:folioItem:262730 Experience Fee
600507 2026-07-16 charge 1000 Room Charge RTX 244.30 reservation #8723 reservation #8723 28173 23167 charge:folioItem:23167 Room Rate
600577 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262731 charge:folioItem:262731 Experience Fee
Sum (balance): -1,008.98
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 244.30 reservation #8723 reservation #8723 28173 23168 charge:folioItem:23168 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262732 charge:folioItem:262732 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 244.30 reservation #8723 reservation #8723 28173 23169 charge:folioItem:23169 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262733 charge:folioItem:262733 Experience Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #8723 reservation #8723 28173 272706 charge:folioItem:272706 [Charge] Other
2026-07-19 charge 1000 Room Charge RTX 216.30 reservation #8723 reservation #8723 28173 23170 charge:folioItem:23170 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262734 charge:folioItem:262734 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 216.30 reservation #8723 reservation #8723 28173 23171 charge:folioItem:23171 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8723 reservation #8723 28173 262735 charge:folioItem:262735 Experience Fee
Sum (balance): 1,171.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,598.10 1,598.10 921.20
1006 Experience Fee 840.00 840.00 240.00
9006 American Express 2,285.88 -2,285.88
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 2,448.10 2,285.88 162.22 1,171.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.