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Reservation #9073 CN8540425

Open in FE admin ↗ checked-in
Summary
Confirmation #
8540425
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
345401
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
4
Folio Items
9
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
20744 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #250
20745 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #250
20746 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #250
20743 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15806 Dejia Test15806 guest15806@example.test 5550015806 — — — — — — —
17199 Lydia Test17199 guest17199@example.test 5550017199 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dejia Test15806 main — — — —
Lydia Test17199 — — — —
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 2101 inclu 1255.35 0 30 2 1255.35
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room 2101 inclu 1255.35 0 30 2 1255.35
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
Notes
System 3 weeks ago
Amenity, Birthday
System 3 weeks ago
~GUEST Birthday celebration GUEST~
Folios (2)

Total mismatchfolio total vs items total 2750.7
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24207 2026-07-17 room-rate Room Rate Lydia Test17199 1 $1,255.35 $1,255.35 $0.00 $0.00 — $1,255.35
24208 2026-07-18 room-rate Room Rate Lydia Test17199 1 $1,255.35 $1,255.35 $0.00 $0.00 — $1,255.35
263497 2026-07-17 experience-fee Experience Fee Lydia Test17199 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263498 2026-07-18 experience-fee Experience Fee Lydia Test17199 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268918 2026-07-17 add-on Resort Fee Lydia Test17199 1 $120.00 $120.00 $0.00 $0.00 — $120.00
268919 2026-07-17 add-on INC F&B Lydia Test17199 1 $0.00 $0.00 $0.00 $0.00 — $0.00
268920 2026-07-17 add-on F&B Inclusive (Corporate) Lydia Test17199 1 $0.00 $0.00 $0.00 $0.00 — $0.00
268921 2026-07-17 add-on INC SPA Lydia Test17199 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,750.70 $0.00 $0.00 $2,750.70

Total mismatchfolio total 0 vs items total 10
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
272866 2026-07-18 charge [Charge] Other Dejia Test15806 1 $10.00 $10.00 $0.00 $0.00 — $10.00
Totals: $10.00 $0.00 $0.00 $10.00
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
1007 2026-07-17 18:48 Daemon reservation.update.status — reservation #9073 — Set status checked-in to reservation #9073 CN8540425 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9073
}
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 (18) 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 376.25 reservation #9073 reservation #9073 9 24207 charge:folioItem:24207 Room Rate
2026-07-17 charge 2079 F&B Charges DNR 228.73 reservation #9073 reservation #9073 9 268919 packageWash:revenue:folioItem:268919:2026-07-17 INC F&B — package allowance
2026-07-17 charge 1011 Sales Tax — 21.27 reservation #9073 reservation #9073 9 268919 packageWash:tax:folioItem:268919:2026-07-17 INC F&B — package allowance tax
2026-07-17 charge 2079 F&B Charges DNR 320.22 reservation #9073 reservation #9073 9 268920 packageWash:revenue:folioItem:268920:2026-07-17 F&B Inclusive (Corporate) — package allo...
2026-07-17 charge 1011 Sales Tax — 29.78 reservation #9073 reservation #9073 9 268920 packageWash:tax:folioItem:268920:2026-07-17 F&B Inclusive (Corporate) — package allo...
2026-07-17 charge 3505 Spa Treatment SPA 279.10 reservation #9073 reservation #9073 9 268921 packageWash:revenue:folioItem:268921:2026-07-17 INC SPA — package allowance
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9073 reservation #9073 9 263497 charge:folioItem:263497 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9073 reservation #9073 9 268918 charge:folioItem:268918 Resort Fee
2026-07-18 charge 1000 Room Charge RTX 376.25 reservation #9073 reservation #9073 9 24208 charge:folioItem:24208 Room Rate
2026-07-18 charge 2079 F&B Charges DNR 228.73 reservation #9073 reservation #9073 9 268919 packageWash:revenue:folioItem:268919:2026-07-18 INC F&B — package allowance
2026-07-18 charge 1011 Sales Tax — 21.27 reservation #9073 reservation #9073 9 268919 packageWash:tax:folioItem:268919:2026-07-18 INC F&B — package allowance tax
2026-07-18 charge 2079 F&B Charges DNR 320.22 reservation #9073 reservation #9073 9 268920 packageWash:revenue:folioItem:268920:2026-07-18 F&B Inclusive (Corporate) — package allo...
2026-07-18 charge 1011 Sales Tax — 29.78 reservation #9073 reservation #9073 9 268920 packageWash:tax:folioItem:268920:2026-07-18 F&B Inclusive (Corporate) — package allo...
2026-07-18 charge 3505 Spa Treatment SPA 279.10 reservation #9073 reservation #9073 9 268921 packageWash:revenue:folioItem:268921:2026-07-18 INC SPA — package allowance
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9073 reservation #9073 9 263498 charge:folioItem:263498 Experience Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #9073 reservation #9073 29431 272866 charge:folioItem:272866 [Charge] Other
2026-07-17 price_adjustment 2079 F&B Charges DNR -358.00 reservation #9073 reservation #9073 9 268919 priceAdjustment:folioItemChange:3384 add_on_discount Included in rate
2026-07-17 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #9073 reservation #9073 9 268921 priceAdjustment:folioItemChange:3385 add_on_discount Included in rate
Sum (balance): 1,844.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 752.50 752.50 752.50
1006 Experience Fee 240.00 240.00 240.00
1011 Sales Tax 102.10 102.10 102.10
2079 F&B Charges 1,097.90 358.00 739.90 739.90
3505 Spa Treatment 558.20 558.20 0.00
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 2,760.70 916.20 1,844.50 1,844.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.