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Reservation #9543 CN6995430

Open in FE admin ↗ checked-in
Summary
Confirmation #
6995430
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-08 11:00
Nights
4
Days Before Start
-3
Allowed Check-In Window
2026-09-03 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$2238.2 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)
$2238.2
Add Ons
0
Folio Items
22
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16578 Caesar Green jones.cassandra@example.com +12344628320 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caesar Green main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Spa King 2109 4free7d 434 75 60 1 494
2026-09-05 00:00:00 2026-09-05 23:59:59 Spa King 2103 4free7d 434 75 60 1 494
2026-09-06 00:00:00 2026-09-06 23:59:59 Spa King 2103 4free7d 434 75 60 1 494
2026-09-07 00:00:00 2026-09-07 23:59:59 Spa King 2101 4free7d 434 75 60 1 494
2026-09-08 00:00:00 2026-09-08 11:00:00 Spa King — 4free7d — — — 1 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
249919 2026-09-04 charge [Charge] Porterage Departure Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250069 2026-09-05 charge [Charge] FHR Breakfast Inclusion Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250093 2026-09-05 charge [Charge] In-Room Dining Dinner Liquor Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250098 2026-09-05 charge [Charge] Resort Package Profit Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250330 2026-09-06 charge [Charge] Seed Service Charge Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250400 2026-09-06 charge [Charge] In-Room Dining Dinner Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250601 2026-09-06 charge [Charge] In-Room Dining Dinner Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250656 2026-09-07 charge [Charge] Spa Gratuity Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250661 2026-09-07 charge [Charge] Upgrade Fee Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250683 2026-09-07 charge [Charge] Allowance Private Class Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250691 2026-09-07 charge [Charge] Group Cancellation Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250701 2026-09-07 charge [Charge] Fitness Retail Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250706 2026-09-07 charge [Charge] Banquet In House Service Charge Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250711 2026-09-07 charge [Charge] Finance Charge Caesar Green 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
241216 2026-09-04 room-rate Spa King - 4free7d Caesar Green 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241217 2026-09-04 experience-fee Experience Fee Caesar Green 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241218 2026-09-05 room-rate Spa King - 4free7d Caesar Green 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241219 2026-09-05 experience-fee Experience Fee Caesar Green 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241220 2026-09-06 room-rate Spa King - 4free7d Caesar Green 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241221 2026-09-06 experience-fee Experience Fee Caesar Green 1 $60.00 $60.00 $7.96 $0.00 — $67.96
241222 2026-09-07 room-rate Spa King - 4free7d Caesar Green 1 $434.00 $434.00 $57.59 $0.00 — $491.59
241223 2026-09-07 experience-fee Experience Fee Caesar Green 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,976.00 $262.20 $0.00 $2,238.20
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
26462 2026-09-07 07:23 Daemon reservation.task.create reservation reservation #9543 guestReservationTask #9063 Created task Extra towels requested for reservation #9543 CN6995430 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 31,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 16578,
    "department_id": null,
    "reservation_id": 9543,
    "reservation_group_id": null
}
25067 2026-09-04 18:54 Daemon reservation.task.create reservation reservation #9543 guestReservationTask #8978 Created task Restaurant reservation help for reservation #9543 CN6995430 for gue... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 31,
    "subject": "Restaurant reservation help",
    "user_id": null,
    "guest_id": 16578,
    "department_id": null,
    "reservation_id": 9543,
    "reservation_group_id": null
}
24912 2026-09-04 14:00 Daemon reservation.update.status — reservation #9543 — Set status checked-in to reservation #9543 CN6995430 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9543
}
24345 2026-09-04 00:00 Daemon reservation.update.status — reservation #9543 — Set status due-in to reservation #9543 CN6995430 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9543
}
23507 2026-09-03 08:00 Daemon reservation.update.waiver.create reservation reservation #9543 reservationWaiver #817 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16578,
    "waiver_id": null,
    "reservation_id": 9543
}
9782 2026-08-20 11:16 Daemon reservation.create reservation reservation #9543 — Created reservation for [2026-09-04, 2026-09-08] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-04",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-05",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-06",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-07",
            "room_type_id": 4,
            "rate_period_id": 11
        },
        {
            "date": "2026-09-08",
            "room_type_id": 4,
            "rate_period_id": 11
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
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 (30) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 434.00 reservation #9543 reservation #9543 31414 241216 charge:folioItem:241216 Spa King - 4free7d
2026-09-04 charge 1010 Room Tax — 57.59 reservation #9543 reservation #9543 31414 241216 charge:folioItem:241216:tax Spa King - 4free7d — tax
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #9543 reservation #9543 31414 241217 charge:folioItem:241217 Experience Fee
2026-09-04 charge 1013 Experience Fee Tax — 7.96 reservation #9543 reservation #9543 31414 241217 charge:folioItem:241217:tax Experience Fee — tax
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9543 reservation #9543 31413 249919 charge:folioItem:249919 [Charge] Porterage Departure
2026-09-05 charge 1000 Room Charge RTX 434.00 reservation #9543 reservation #9543 31414 241218 charge:folioItem:241218 Spa King - 4free7d
2026-09-05 charge 1010 Room Tax — 57.59 reservation #9543 reservation #9543 31414 241218 charge:folioItem:241218:tax Spa King - 4free7d — tax
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #9543 reservation #9543 31414 241219 charge:folioItem:241219 Experience Fee
2026-09-05 charge 1013 Experience Fee Tax — 7.96 reservation #9543 reservation #9543 31414 241219 charge:folioItem:241219:tax Experience Fee — tax
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9543 reservation #9543 31413 250069 charge:folioItem:250069 [Charge] FHR Breakfast Inclusion
2026-09-05 charge 2079 F&B Charges ALC 0.00 reservation #9543 reservation #9543 31413 250093 charge:folioItem:250093 [Charge] In-Room Dining Dinner Liquor
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9543 reservation #9543 31413 250098 charge:folioItem:250098 [Charge] Resort Package Profit
2026-09-06 charge 1000 Room Charge RTX 434.00 reservation #9543 reservation #9543 31414 241220 charge:folioItem:241220 Spa King - 4free7d
2026-09-06 charge 1010 Room Tax — 57.59 reservation #9543 reservation #9543 31414 241220 charge:folioItem:241220:tax Spa King - 4free7d — tax
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9543 reservation #9543 31414 241221 charge:folioItem:241221 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 7.96 reservation #9543 reservation #9543 31414 241221 charge:folioItem:241221:tax Experience Fee — tax
2026-09-06 charge 2079 F&B Charges RST 0.00 reservation #9543 reservation #9543 31413 250330 charge:folioItem:250330 [Charge] Seed Service Charge
2026-09-06 charge 2079 F&B Charges DNR 0.00 reservation #9543 reservation #9543 31413 250400 charge:folioItem:250400 [Charge] In-Room Dining Dinner
2026-09-06 charge 2079 F&B Charges DNR 0.00 reservation #9543 reservation #9543 31413 250601 charge:folioItem:250601 [Charge] In-Room Dining Dinner
2026-09-07 charge 1000 Room Charge RTX 434.00 reservation #9543 reservation #9543 31414 241222 charge:folioItem:241222 Spa King - 4free7d
2026-09-07 charge 1010 Room Tax — 57.59 reservation #9543 reservation #9543 31414 241222 charge:folioItem:241222:tax Spa King - 4free7d — tax
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9543 reservation #9543 31414 241223 charge:folioItem:241223 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 7.96 reservation #9543 reservation #9543 31414 241223 charge:folioItem:241223:tax Experience Fee — tax
2026-09-07 charge 1606 Other Gratuity NRV 0.00 reservation #9543 reservation #9543 31413 250656 charge:folioItem:250656 [Charge] Spa Gratuity
2026-09-07 charge 1000 Room Charge RTX 0.00 reservation #9543 reservation #9543 31413 250661 charge:folioItem:250661 [Charge] Upgrade Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #9543 reservation #9543 31413 250683 charge:folioItem:250683 [Charge] Allowance Private Class
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9543 reservation #9543 31413 250691 charge:folioItem:250691 [Charge] Group Cancellation
2026-09-07 charge 3505 Spa Treatment SPA 0.00 reservation #9543 reservation #9543 31413 250701 charge:folioItem:250701 [Charge] Fitness Retail
2026-09-07 charge 1606 Other Gratuity NRV 0.00 reservation #9543 reservation #9543 31413 250706 charge:folioItem:250706 [Charge] Banquet In House Service Charge
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9543 reservation #9543 31413 250711 charge:folioItem:250711 [Charge] Finance Charge
Sum (balance): 2,238.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,736.00 1,736.00 1,736.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 230.36 230.36 230.36
1013 Experience Fee Tax 31.84 31.84 31.84
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,238.20 0.00 2,238.20 2,238.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.