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Reservation total refreshed.

Reservation #9411 CN8547647

Open in FE admin ↗ checked-out
Summary
Confirmation #
8547647
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
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
$1208 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)
$1208
Add Ons
1
Folio Items
7
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
19905 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16281 Steven Lanier steve.lanier@gmail.com +15125853651 — — — — — — —
18682 Natalie Koch znikolaus@example.net +17314315099 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Steven Lanier main — — —
opera Visa 8279 default
Natalie Koch — — — —
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 Sleep Studio King Room 2224 — 469 0 30 2 469
2026-09-06 00:00:00 2026-09-06 23:59:59 Sleep Studio King Room 2224 — 499 0 30 2 499
2026-09-07 00:00:00 2026-09-07 11:00:00 Sleep Studio King Room 2224 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233962 2026-09-05 room-rate Room Rate Steven Lanier 1 $469.00 $469.00 $0.00 $0.00 — $469.00
233963 2026-09-06 room-rate Room Rate Steven Lanier 1 $499.00 $499.00 $0.00 $0.00 — $499.00
239807 2026-09-05 experience-fee Experience Fee Steven Lanier 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239808 2026-09-06 experience-fee Experience Fee Steven Lanier 2 $30.00 $60.00 $0.00 $0.00 — $60.00
240270 2026-09-05 add-on Resort Fee Steven Lanier 1 $120.00 $120.00 $0.00 $0.00 — $120.00
250569 2026-09-06 charge [Charge] Terras Bar Gratuity Steven Lanier 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,208.00 $0.00 $0.00 $1,208.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250415 2026-09-06 charge [Charge] Terras Breakfast Beverage Discount Natalie Koch 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
26524 2026-09-07 08:13 Daemon reservation.update.status — reservation #9411 — Set status checked-out to reservation #9411 CN8547647 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 9411
}
26378 2026-09-07 00:01 Daemon reservation.update.status — reservation #9411 — Set status due-out to reservation #9411 CN8547647 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9411
}
25497 2026-09-05 13:09 Daemon reservation.update.status — reservation #9411 — Set status checked-in to reservation #9411 CN8547647 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9411
}
25175 2026-09-05 00:00 Daemon reservation.update.status — reservation #9411 — Set status due-in to reservation #9411 CN8547647 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9411
}
24568 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #9411 reservationWaiver #849 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16281,
    "waiver_id": null,
    "reservation_id": 9411
}
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 (7) 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 469.00 reservation #9411 reservation #9411 31015 233962 charge:folioItem:233962 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #9411 reservation #9411 31015 239807 charge:folioItem:239807 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #9411 reservation #9411 31015 240270 charge:folioItem:240270 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 499.00 reservation #9411 reservation #9411 31015 233963 charge:folioItem:233963 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9411 reservation #9411 31015 239808 charge:folioItem:239808 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #9411 reservation #9411 34221 250415 charge:folioItem:250415 [Charge] Terras Breakfast Beverage Disco...
2026-09-06 charge 1606 Other Gratuity NRV 0.00 reservation #9411 reservation #9411 31015 250569 charge:folioItem:250569 [Charge] Terras Bar Gratuity
Sum (balance): 1,208.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 968.00 968.00 968.00
1006 Experience Fee 240.00 240.00 240.00
1606 Other Gratuity 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,208.00 0.00 1,208.00 1,208.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.