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Reservation #9385 CN8547547

Open in FE admin ↗ checked-in
Summary
Confirmation #
8547547
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
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-09 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1707 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)
$1707
Add Ons
1
Folio Items
18
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
19851 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16239 Niemah shabazz wellnessandallure@gmail.com +18183066929 — — — — — — —
18696 Brad Nolan lola.aufderhar@example.com +16785841065 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Niemah shabazz main — — —
opera Visa 4539 default
Brad Nolan — — — —
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 Double Queen ADA Room 2176 4free7d 389 0 30 2 389
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen ADA Room 2176 4free7d 419 0 30 2 419
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen ADA Room 2176 4free7d 419 0 30 2 419
2026-09-08 00:00:00 2026-09-08 23:59:59 Double Queen ADA Room 2176 4free7d 0 0 30 2 0
2026-09-09 00:00:00 2026-09-09 11:00:00 Double Queen ADA Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
8/16 swe // bm ~GUEST Birthday accommodations, if any GUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233882 2026-09-05 room-rate Room Rate Niemah shabazz 1 $389.00 $389.00 $0.00 $0.00 — $389.00
233883 2026-09-06 room-rate Room Rate Niemah shabazz 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233884 2026-09-07 room-rate Room Rate Niemah shabazz 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233885 2026-09-08 room-rate Room Rate Niemah shabazz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
239737 2026-09-05 experience-fee Experience Fee Niemah shabazz 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239738 2026-09-06 experience-fee Experience Fee Niemah shabazz 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239739 2026-09-07 experience-fee Experience Fee Niemah shabazz 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239740 2026-09-08 experience-fee Experience Fee Niemah shabazz 2 $30.00 $60.00 $0.00 $0.00 — $60.00
240216 2026-09-05 add-on Resort Fee Niemah shabazz 1 $240.00 $240.00 $0.00 $0.00 — $240.00
250255 2026-09-05 charge [Charge] Allowance Seed Food Niemah shabazz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250352 2026-09-06 charge [Charge] Terras Bar Liquor Niemah shabazz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250669 2026-09-07 charge [Charge] Seed Lunch Sales Tax Niemah shabazz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250678 2026-09-07 charge [Charge] Spa Massage Discount Niemah shabazz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250689 2026-09-07 charge [Charge] Allowance Pool Food Niemah shabazz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250718 2026-09-07 charge [Charge] Fitness Boutique - Bath & Body Niemah shabazz 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,707.00 $0.00 $0.00 $1,707.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250216 2026-09-05 charge [Charge] Wellness Program Credits Brad Nolan 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250648 2026-09-07 charge [Charge] Spa Credit Brad Nolan 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250659 2026-09-07 charge [Charge] Spa Beer Brad Nolan 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
25549 2026-09-05 14:08 Daemon reservation.update.status — reservation #9385 — Set status checked-in to reservation #9385 CN8547547 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9385
}
25174 2026-09-05 00:00 Daemon reservation.update.status — reservation #9385 — Set status due-in to reservation #9385 CN8547547 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9385
}
24567 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #9385 reservationWaiver #848 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16239,
    "waiver_id": null,
    "reservation_id": 9385
}
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 (19) 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 389.00 reservation #9385 reservation #9385 30887 233882 charge:folioItem:233882 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #9385 reservation #9385 30887 239737 charge:folioItem:239737 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 240.00 reservation #9385 reservation #9385 30887 240216 charge:folioItem:240216 Resort Fee
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #9385 reservation #9385 34235 250216 charge:folioItem:250216 [Charge] Wellness Program Credits
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #9385 reservation #9385 30887 250255 charge:folioItem:250255 [Charge] Allowance Seed Food
2026-09-06 charge 1000 Room Charge RTX 419.00 reservation #9385 reservation #9385 30887 233883 charge:folioItem:233883 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9385 reservation #9385 30887 239738 charge:folioItem:239738 Experience Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #9385 reservation #9385 30887 250352 charge:folioItem:250352 [Charge] Terras Bar Liquor
2026-09-07 charge 1000 Room Charge RTX 419.00 reservation #9385 reservation #9385 30887 233884 charge:folioItem:233884 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9385 reservation #9385 30887 239739 charge:folioItem:239739 Experience Fee
2026-09-07 charge 3505 Spa Treatment SPA 0.00 reservation #9385 reservation #9385 34235 250648 charge:folioItem:250648 [Charge] Spa Credit
2026-09-07 charge 2079 F&B Charges ALC 0.00 reservation #9385 reservation #9385 34235 250659 charge:folioItem:250659 [Charge] Spa Beer
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9385 reservation #9385 30887 250669 charge:folioItem:250669 [Charge] Seed Lunch Sales Tax
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #9385 reservation #9385 30887 250678 charge:folioItem:250678 [Charge] Spa Massage Discount
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #9385 reservation #9385 30887 250689 charge:folioItem:250689 [Charge] Allowance Pool Food
2026-09-07 charge 7508 Paid Wellness Class CLS 0.00 reservation #9385 reservation #9385 30887 250718 charge:folioItem:250718 [Charge] Fitness Boutique - Bath & Body
2026-09-08 charge 1000 Room Charge RTX 0.00 reservation #9385 reservation #9385 30887 233885 charge:folioItem:233885 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9385 reservation #9385 30887 239740 charge:folioItem:239740 Experience Fee
2026-08-18 price_adjustment 1000 Room Charge RTX -419.00 reservation #9385 reservation #9385 30887 233885 priceAdjustment:folioItemChange:2563 discount Discount 1-SYNXIS
Sum (balance): 1,288.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,227.00 419.00 808.00 808.00
1006 Experience Fee 480.00 480.00 480.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,707.00 419.00 1,288.00 1,288.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.