Test Page - This page is for testing purposes only. It is not intended for production use. All Tests
Reservation total refreshed.

Reservation #9274 CN8547280

Open in FE admin ↗ checked-out
Summary
Confirmation #
8547280
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2436 refresh
Payments
1
Successful Payments
$2516.1 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)
$-80.1
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19980 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19981 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19982 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16071 Shadi Garman shadi.garman@gmail.com +14259223688 — — — — — — —
18692 Jaycee Rice glover.georgianna@example.org +17178838103 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shadi Garman main — — —
opera Visa 6351 default
Jaycee Rice — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 King Room 2228 reset26 1218 0 0 2 1218
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2161 reset26 1218 0 0 2 1218
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
32328 2026-08-14 00:10 Visa — Credit Card successful $2516.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
swe // bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233566 2026-09-05 room-rate Room Rate Shadi Garman 1 $1,218.00 $1,218.00 $0.00 $0.00 — $1,218.00
233567 2026-09-06 room-rate Room Rate Shadi Garman 1 $1,218.00 $1,218.00 $0.00 $0.00 — $1,218.00
240345 2026-09-05 add-on INC F&B Shadi Garman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
240346 2026-09-05 add-on F&B Inclusive (Corporate) Shadi Garman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
240347 2026-09-05 add-on INC SPA Shadi Garman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250164 2026-09-05 charge [Charge] Housekeeping Charge Shadi Garman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250532 2026-09-06 charge [Charge] Spa Massage Discount Shadi Garman 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,436.00 $0.00 $0.00 $2,436.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250257 2026-09-05 charge [Charge] Spa Jaycee Rice 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250267 2026-09-05 charge [Charge] Fitness Boutique - Jewelry Jaycee Rice 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250394 2026-09-06 charge [Charge] Spa Service Charge Jaycee Rice 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250596 2026-09-06 charge [Charge] Allowance Spa Massage Jaycee Rice 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
26644 2026-09-07 09:22 Daemon reservation.update.status — reservation #9274 — Set status checked-out to reservation #9274 CN8547280 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 9274
}
26377 2026-09-07 00:01 Daemon reservation.update.status — reservation #9274 — Set status due-out to reservation #9274 CN8547280 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9274
}
26085 2026-09-06 10:17 Daemon reservation.task.create reservation reservation #9274 guestReservationTask #9032 Created task Extra towels requested for reservation #9274 CN8547280 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 105,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 16071,
    "department_id": null,
    "reservation_id": 9274,
    "reservation_group_id": null
}
25537 2026-09-05 13:57 Daemon reservation.update.status — reservation #9274 — Set status checked-in to reservation #9274 CN8547280 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9274
}
25173 2026-09-05 00:00 Daemon reservation.update.status — reservation #9274 — Set status due-in to reservation #9274 CN8547280 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9274
}
24566 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #9274 reservationWaiver #847 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16071,
    "waiver_id": null,
    "reservation_id": 9274
}
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 301.80 reservation #9274 reservation #9274 30448 233566 charge:folioItem:233566 Room Rate
2026-09-05 charge 2079 F&B Charges DNR 358.00 reservation #9274 reservation #9274 30448 240345 packageWash:revenue:folioItem:240345:2026-09-05 INC F&B — package allowance
2026-09-05 charge 3505 Spa Treatment SPA 558.20 reservation #9274 reservation #9274 30448 240347 packageWash:revenue:folioItem:240347:2026-09-05 INC SPA — package allowance
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9274 reservation #9274 30448 250164 charge:folioItem:250164 [Charge] Housekeeping Charge
2026-09-05 charge 3505 Spa Treatment SPA 0.00 reservation #9274 reservation #9274 34231 250257 charge:folioItem:250257 [Charge] Spa
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #9274 reservation #9274 34231 250267 charge:folioItem:250267 [Charge] Fitness Boutique - Jewelry
2026-09-06 charge 1000 Room Charge RTX 301.80 reservation #9274 reservation #9274 30448 233567 charge:folioItem:233567 Room Rate
2026-09-06 charge 2079 F&B Charges DNR 358.00 reservation #9274 reservation #9274 30448 240345 packageWash:revenue:folioItem:240345:2026-09-06 INC F&B — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 558.20 reservation #9274 reservation #9274 30448 240347 packageWash:revenue:folioItem:240347:2026-09-06 INC SPA — package allowance
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #9274 reservation #9274 34231 250394 charge:folioItem:250394 [Charge] Spa Service Charge
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #9274 reservation #9274 30448 250532 charge:folioItem:250532 [Charge] Spa Massage Discount
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #9274 reservation #9274 34231 250596 charge:folioItem:250596 [Charge] Allowance Spa Massage
2026-08-18 price_adjustment 2079 F&B Charges DNR -358.00 reservation #9274 reservation #9274 30448 240345 priceAdjustment:folioItemChange:2639 add_on_discount Included in rate
2026-08-18 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #9274 reservation #9274 30448 240347 priceAdjustment:folioItemChange:2640 add_on_discount Included in rate
Sum (balance): 1,519.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 603.60 603.60 603.60
2079 F&B Charges 716.00 358.00 358.00 358.00
3505 Spa Treatment 1,116.40 558.20 558.20 558.20
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,436.00 916.20 1,519.80 1,519.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.