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Reservation total refreshed.

Reservation #9289 CN8547309

Open in FE admin ↗ checked-in
Summary
Confirmation #
8547309
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-08 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1078 refresh
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)
$1078
Add Ons
1
Folio Items
8
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
19667 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16090 Aileen Garcia 319kirom7e@m.expediapartnercentral.com 1--1111111111 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aileen Garcia main — — —
opera Visa 0633 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 Patio Double Queen Room 2060 exphc 419 0 60 1 419
2026-09-07 00:00:00 2026-09-07 23:59:59 Patio Double Queen Room 2036 exphc 419 0 60 1 419
2026-09-08 00:00:00 2026-09-08 11:00:00 Patio Double Queen 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
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Daemon 6 hours ago
Room change: Maintenance required in original room
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233606 2026-09-06 room-rate Room Rate Aileen Garcia 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233607 2026-09-07 room-rate Room Rate Aileen Garcia 1 $419.00 $419.00 $0.00 $0.00 — $419.00
239485 2026-09-06 experience-fee Experience Fee Aileen Garcia 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239486 2026-09-07 experience-fee Experience Fee Aileen Garcia 1 $60.00 $60.00 $0.00 $0.00 — $60.00
240036 2026-09-06 add-on Resort Fee Aileen Garcia 1 $120.00 $120.00 $0.00 $0.00 — $120.00
250651 2026-09-07 charge [Charge] Accessories Discount Aileen Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250684 2026-09-07 charge [Charge] Transportation Cancellation Fee Aileen Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250716 2026-09-07 charge [Charge] Spa Beverage Discount Aileen Garcia 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,078.00 $0.00 $0.00 $1,078.00
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
26461 2026-09-07 06:43 Daemon reservation.task.create reservation reservation #9289 guestReservationTask #9062 Created task AC not cooling — please check for reservation #9289 CN8547309 for g... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 14,
    "subject": "AC not cooling \u2014 please check",
    "user_id": null,
    "guest_id": 16090,
    "department_id": null,
    "reservation_id": 9289,
    "reservation_group_id": null
}
26460 2026-09-07 06:38 Daemon reservation.task.create reservation reservation #9289 guestReservationTask #9061 Created task Late check-out request for reservation #9289 CN8547309 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 14,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 16090,
    "department_id": null,
    "reservation_id": 9289,
    "reservation_group_id": null
}
26457 2026-09-07 05:50 Daemon reservation.update.note.create reservation reservation #9289 note #11979 Created note for reservation #9289 CN8547309 127.0.0.1
view 
{
    "note": "Room change: Maintenance required in original room",
    "guest_id": null,
    "reservation_id": 9289
}
26297 2026-09-06 23:19 Daemon reservation.task.create reservation reservation #9289 guestReservationTask #9050 Created task Coffee pods refill for reservation #9289 CN8547309 for guest #16090... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 14,
    "subject": "Coffee pods refill",
    "user_id": null,
    "guest_id": 16090,
    "department_id": null,
    "reservation_id": 9289,
    "reservation_group_id": null
}
26208 2026-09-06 13:49 Daemon reservation.update.status — reservation #9289 — Set status checked-in to reservation #9289 CN8547309 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9289
}
25695 2026-09-06 00:00 Daemon reservation.update.status — reservation #9289 — Set status due-in to reservation #9289 CN8547309 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9289
}
25322 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #9289 reservationWaiver #862 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16090,
    "waiver_id": null,
    "reservation_id": 9289
}
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 (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #9289 reservation #9289 30483 233606 charge:folioItem:233606 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9289 reservation #9289 30483 239485 charge:folioItem:239485 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 120.00 reservation #9289 reservation #9289 30483 240036 charge:folioItem:240036 Resort Fee
2026-09-07 charge 1000 Room Charge RTX 419.00 reservation #9289 reservation #9289 30483 233607 charge:folioItem:233607 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9289 reservation #9289 30483 239486 charge:folioItem:239486 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #9289 reservation #9289 30483 250651 charge:folioItem:250651 [Charge] Accessories Discount
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9289 reservation #9289 30483 250684 charge:folioItem:250684 [Charge] Transportation Cancellation Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #9289 reservation #9289 30483 250716 charge:folioItem:250716 [Charge] Spa Beverage Discount
Sum (balance): 1,078.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.00 838.00 838.00
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,078.00 0.00 1,078.00 1,078.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.