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Reservation #8799 CN8539722

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539722
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
345402
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-19 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-17 2026-07-18 2026-07-19
Financial
Total
no total
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)
$0
Add Ons
1
Folio Items
5
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
20225 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15412 Ellie Test15412 guest15412@example.test 5550015412 — — — — — — —
17225 Jazmyn Test17225 guest17225@example.test 5550017225 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ellie Test15412 main — — — —
Jazmyn Test17225 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-17 16:00:00 2026-07-17 23:59:59 Spa King Room 2103 wellthy30 279.3 0 30 2 279.3
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room 2103 wellthy30 279.3 0 30 2 279.3
2026-07-19 00:00:00 2026-07-19 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total vs items total 798.6
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23395 2026-07-17 room-rate Room Rate Jazmyn Test17225 1 $279.30 $279.30 $0.00 $0.00 — $279.30
23396 2026-07-18 room-rate Room Rate Jazmyn Test17225 1 $279.30 $279.30 $0.00 $0.00 — $279.30
262892 2026-07-17 experience-fee Experience Fee Jazmyn Test17225 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262893 2026-07-18 experience-fee Experience Fee Jazmyn Test17225 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268507 2026-07-17 add-on Resort Fee Jazmyn Test17225 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $798.60 $0.00 $0.00 $798.60

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
1056 2026-07-17 18:50 Daemon reservation.update.status — reservation #8799 — Set status checked-in to reservation #8799 CN8539722 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8799
}
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 (7) 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 279.30 reservation #8799 reservation #8799 35 23395 charge:folioItem:23395 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8799 reservation #8799 35 262892 charge:folioItem:262892 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #8799 reservation #8799 35 268507 charge:folioItem:268507 Resort Fee
2026-07-18 charge 1000 Room Charge RTX 279.30 reservation #8799 reservation #8799 35 23396 charge:folioItem:23396 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8799 reservation #8799 35 262893 charge:folioItem:262893 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -119.70 reservation #8799 reservation #8799 35 23395 priceAdjustment:folioItemChange:2699 discount Discount 1-SYNXIS
2026-07-17 price_adjustment 1000 Room Charge RTX -119.70 reservation #8799 reservation #8799 35 23396 priceAdjustment:folioItemChange:2700 discount Discount 1-SYNXIS
Sum (balance): 559.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 558.60 239.40 319.20 319.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 798.60 239.40 559.20 559.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.