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Reservation #8845 CN8539835

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539835
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-21 11:00
Nights
5
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
no total
Payments
1
Successful Payments
$2279.23 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)
$-2279.23
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
20330 Resort Fee direct 2 $150.00 $300.00 — — —
Guests (4)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15480 Sharon Test15480 guest15480@example.test 5550015480 — — — — — — —
17215 Sophia Test17215 guest17215@example.test 5550017215 — — — — — — —
17216 Akeem Test17216 guest17216@example.test 5550017216 — — — — — — —
17217 Kari Test17217 guest17217@example.test 5550017217 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sharon Test15480 main — — — —
Sophia Test17215 — — — —
Akeem Test17216 — — — —
Kari Test17217 — — — —
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 15 4 230.3
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 15 4 230.3
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 15 4 230.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 15 4 202.3
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room — extend 99 0 15 1 99
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34726 2026-06-24 13:22 Visa — Credit Card successful refund $203.89 $2483.12
Linked Reservations
ID Number Keep Near Status
None
Folios (4)

Total mismatchfolio total vs items total 1592.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23536 2026-07-16 room-rate Room Rate Sophia Test17215 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23537 2026-07-17 room-rate Room Rate Sophia Test17215 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23538 2026-07-18 room-rate Room Rate Sophia Test17215 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23539 2026-07-19 room-rate Room Rate Sophia Test17215 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23540 2026-07-20 room-rate Room Rate Sophia Test17215 1 $99.00 $99.00 $0.00 $0.00 — $99.00
262991 2026-07-16 experience-fee Experience Fee Sophia Test17215 4 $15.00 $60.00 $0.00 $0.00 — $60.00
262992 2026-07-17 experience-fee Experience Fee Sophia Test17215 4 $15.00 $60.00 $0.00 $0.00 — $60.00
262993 2026-07-18 experience-fee Experience Fee Sophia Test17215 4 $15.00 $60.00 $0.00 $0.00 — $60.00
262994 2026-07-19 experience-fee Experience Fee Sophia Test17215 4 $15.00 $60.00 $0.00 $0.00 — $60.00
262995 2026-07-20 experience-fee Experience Fee Sophia Test17215 4 $15.00 $60.00 $0.00 $0.00 — $60.00
268593 2026-07-16 add-on Resort Fee Sophia Test17215 2 $150.00 $300.00 $0.00 $0.00 — $300.00
272855 2026-07-18 charge [Charge] Spa Sophia Test17215 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,592.20 $0.00 $0.00 $1,592.20

Total mismatchfolio total vs items total 107.48
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272851 2026-07-18 charge [Charge] Resort Credit Akeem Test17216 1 $107.48 $107.48 $0.00 $0.00 — $107.48
Totals: $107.48 $0.00 $0.00 $107.48

Total mismatchfolio total vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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
4749 2026-07-17 23:32 Daemon reservation.task.create reservation reservation #8845 guestReservationTask #6830 Created task Coffee pods refill for reservation #8845 CN8539835 for guest #15480... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 15480,
    "department_id": null,
    "reservation_id": 8845,
    "reservation_group_id": null
}
Ledger transactions (5) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
539131 2026-06-24 payment 9008 Visa CARD -2,483.12 reservation #8845 — 28587 — opera:ft:17494743
539132 2026-06-24 payment 9008 Visa CARD 203.89 reservation #8845 — 28587 — opera:ft:17494744
600513 2026-07-16 charge 1000 Room Charge RTX 230.30 reservation #8845 reservation #8845 25 23536 charge:folioItem:23536 Room Rate
600583 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8845 reservation #8845 25 262991 charge:folioItem:262991 Experience Fee
600643 2026-07-16 charge 1006 Experience Fee EXP 300.00 reservation #8845 reservation #8845 25 268593 charge:folioItem:268593 Resort Fee
Sum (balance): -1,688.93
Dry-run: pending ledger postings (10) 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 #8845 reservation #8845 25 23537 charge:folioItem:23537 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8845 reservation #8845 25 262992 charge:folioItem:262992 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 230.30 reservation #8845 reservation #8845 25 23538 charge:folioItem:23538 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8845 reservation #8845 25 262993 charge:folioItem:262993 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 107.48 reservation #8845 reservation #8845 26 272851 charge:folioItem:272851 [Charge] Resort Credit
2026-07-18 charge 3505 Spa Treatment SPA 0.00 reservation #8845 reservation #8845 25 272855 charge:folioItem:272855 [Charge] Spa
2026-07-19 charge 1000 Room Charge RTX 202.30 reservation #8845 reservation #8845 25 23539 charge:folioItem:23539 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8845 reservation #8845 25 262994 charge:folioItem:262994 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 99.00 reservation #8845 reservation #8845 25 23540 charge:folioItem:23540 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8845 reservation #8845 25 262995 charge:folioItem:262995 Experience Fee
Sum (balance): 1,109.38
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 992.20 992.20 761.90
1006 Experience Fee 707.48 707.48 347.48
3505 Spa Treatment 0.00
9008 Visa 203.89 2,483.12 -2,279.23
Totals: 1,903.57 2,483.12 -579.55 1,109.38
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.