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Reservation total refreshed.

Reservation #8738 CN8539600

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539600
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
2026-07-16 16:00
Check Out
2026-07-20 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$1480.68 refresh
Payments
1
Successful Payments
$1251.86 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)
$228.82
Add Ons
1
Folio Items
11
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
20110 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15316 Hallie Test15316 guest15316@example.test 5550015316 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hallie Test15316 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 60 1 202.3
2026-07-20 00:00:00 2026-07-20 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34466 2026-06-08 10:47 Visa — Credit Card successful $1251.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.16.26 - Guest sent new flight details. Paige is waiting to hear if guest would like private one-way or still shuttle boths ways. 6.9 shelby booked RT shuttle transp 6.8 welcome email sent/flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23216 2026-07-16 room-rate Room Rate Hallie Test15316 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23217 2026-07-17 room-rate Room Rate Hallie Test15316 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23218 2026-07-18 room-rate Room Rate Hallie Test15316 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23219 2026-07-19 room-rate Room Rate Hallie Test15316 1 $202.30 $202.30 $0.00 $0.00 — $202.30
262756 2026-07-16 experience-fee Experience Fee Hallie Test15316 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262757 2026-07-17 experience-fee Experience Fee Hallie Test15316 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262758 2026-07-18 experience-fee Experience Fee Hallie Test15316 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262759 2026-07-19 experience-fee Experience Fee Hallie Test15316 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268415 2026-07-16 add-on Resort Fee Hallie Test15316 1 $240.00 $240.00 $0.00 $0.00 — $240.00
272539 2026-07-17 charge [Charge] Restaurant Hallie Test15316 1 $0.00 $0.00 $0.00 $0.00 — $0.00
272754 2026-07-18 charge [Charge] Resort Credit Hallie Test15316 1 $107.48 $107.48 $0.00 $0.00 — $107.48
Totals: $1,480.68 $0.00 $0.00 $1,480.68
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
4622 2026-07-17 19:56 Daemon reservation.task.create reservation reservation #8738 guestReservationTask #6828 Created task Lost room key — replacement needed for reservation #8738 CN8539600... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "Lost room key \u2014 replacement needed",
    "user_id": null,
    "guest_id": 15316,
    "department_id": null,
    "reservation_id": 8738,
    "reservation_group_id": null
}
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
501258 2026-06-08 payment 9008 Visa CARD -1,251.86 reservation #8738 — 28257 — opera:ft:17451704
600508 2026-07-16 charge 1000 Room Charge RTX 230.30 reservation #8738 reservation #8738 28257 23216 charge:folioItem:23216 Room Rate
600578 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8738 reservation #8738 28257 262756 charge:folioItem:262756 Experience Fee
600641 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #8738 reservation #8738 28257 268415 charge:folioItem:268415 Resort Fee
Sum (balance): -721.56
Dry-run: pending ledger postings (8) 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 230.30 reservation #8738 reservation #8738 28257 23217 charge:folioItem:23217 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8738 reservation #8738 28257 262757 charge:folioItem:262757 Experience Fee
2026-07-17 charge 2079 F&B Charges DNR 0.00 reservation #8738 reservation #8738 28257 272539 charge:folioItem:272539 [Charge] Restaurant
2026-07-18 charge 1000 Room Charge RTX 230.30 reservation #8738 reservation #8738 28257 23218 charge:folioItem:23218 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8738 reservation #8738 28257 262758 charge:folioItem:262758 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 107.48 reservation #8738 reservation #8738 28257 272754 charge:folioItem:272754 [Charge] Resort Credit
2026-07-19 charge 1000 Room Charge RTX 202.30 reservation #8738 reservation #8738 28257 23219 charge:folioItem:23219 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8738 reservation #8738 28257 262759 charge:folioItem:262759 Experience Fee
Sum (balance): 950.38
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 893.20 893.20 662.90
1006 Experience Fee 587.48 587.48 287.48
2079 F&B Charges 0.00
9008 Visa 1,251.86 -1,251.86
Totals: 1,480.68 1,251.86 228.82 950.38
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.