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Reservation total refreshed.

Reservation #9568 CN8541498

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541498
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
345407
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-23 11:00
Nights
6
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$3194.4 refresh
Payments
1
Successful Payments
$1926.02 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)
$1268.38
Add Ons
5
Folio Items
17
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21742 Resort Fee direct 1 $360.00 $360.00 — — —
21746 SHUTTLERT direct 1 $60.00 $60.00 — — —
21743 Add-on 3 direct 1 $1,074.00 $1,074.00 — — —
21744 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21745 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16551 India Test16551 guest16551@example.test 5550016551 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
India Test16551 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-17 16:00:00 2026-07-17 23:59:59 Spa King Room 2105 40off 239.4 0 60 1 239.4
2026-07-18 00:00:00 2026-07-18 23:59:59 Spa King Room 2105 40off 239.4 0 60 1 239.4
2026-07-19 00:00:00 2026-07-19 23:59:59 Spa King Room 2101 40off 215.4 0 60 1 215.4
2026-07-20 00:00:00 2026-07-20 23:59:59 Spa King Room 2101 40off 215.4 0 60 1 215.4
2026-07-21 00:00:00 2026-07-21 23:59:59 Spa King Room 2101 40off 215.4 0 60 1 215.4
2026-07-22 00:00:00 2026-07-22 23:59:59 Spa King Room 2101 40off 215.4 0 60 1 215.4
2026-07-23 00:00:00 2026-07-23 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36992 2026-06-24 23:42 Visa — Credit Card successful $1926.02
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/27 booked rt shuttle 6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25748 2026-07-17 room-rate Room Rate India Test16551 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25749 2026-07-18 room-rate Room Rate India Test16551 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25750 2026-07-19 room-rate Room Rate India Test16551 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25751 2026-07-20 room-rate Room Rate India Test16551 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25752 2026-07-21 room-rate Room Rate India Test16551 1 $215.40 $215.40 $0.00 $0.00 — $215.40
25753 2026-07-22 room-rate Room Rate India Test16551 1 $215.40 $215.40 $0.00 $0.00 — $215.40
264760 2026-07-17 experience-fee Experience Fee India Test16551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264761 2026-07-18 experience-fee Experience Fee India Test16551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264762 2026-07-19 experience-fee Experience Fee India Test16551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264763 2026-07-20 experience-fee Experience Fee India Test16551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264764 2026-07-21 experience-fee Experience Fee India Test16551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264765 2026-07-22 experience-fee Experience Fee India Test16551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269764 2026-07-17 add-on Resort Fee India Test16551 1 $360.00 $360.00 $0.00 $0.00 — $360.00
269765 2026-07-17 add-on Add-on 3 India Test16551 1 $1,074.00 $1,074.00 $0.00 $0.00 — $1,074.00
269766 2026-07-17 add-on Corporate Add-on 3 India Test16551 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269767 2026-07-17 add-on F&B Inclusive B India Test16551 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269768 2026-07-17 add-on SHUTTLERT India Test16551 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $3,194.40 $0.00 $0.00 $3,194.40
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
2590 2026-07-17 18:56 Daemon reservation.update.status — reservation #9568 — Set status checked-in to reservation #9568 CN8541498 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9568
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
539954 2026-06-24 payment 9008 Visa CARD -1,926.02 reservation #9568 — 30863 — opera:ft:17495672
Sum (balance): -1,926.02
Dry-run: pending ledger postings (18) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 239.40 reservation #9568 reservation #9568 30863 25748 charge:folioItem:25748 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9568 reservation #9568 30863 264760 charge:folioItem:264760 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 360.00 reservation #9568 reservation #9568 30863 269764 charge:folioItem:269764 Resort Fee
2026-07-17 charge UNMAPPED Unmapped — needs finance cod... MSC 1,074.00 reservation #9568 reservation #9568 30863 269765 charge:folioItem:269765 Add-on 3
2026-07-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #9568 reservation #9568 30863 269768 charge:folioItem:269768 SHUTTLERT
2026-07-17 charge 8023 Transportation Tax — 5.58 reservation #9568 reservation #9568 30863 269768 charge:folioItem:269768:transportLodgingTax SHUTTLERT — lodging tax
2026-07-17 charge 1011 Sales Tax — 3.91 reservation #9568 reservation #9568 30863 269768 charge:folioItem:269768:transportSalesTax SHUTTLERT — sales tax
2026-07-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9568 reservation #9568 30863 269768 charge:folioItem:269768:transportService SHUTTLERT — service charge
2026-07-18 charge 1000 Room Charge RTX 239.40 reservation #9568 reservation #9568 30863 25749 charge:folioItem:25749 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9568 reservation #9568 30863 264761 charge:folioItem:264761 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 215.40 reservation #9568 reservation #9568 30863 25750 charge:folioItem:25750 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9568 reservation #9568 30863 264762 charge:folioItem:264762 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 215.40 reservation #9568 reservation #9568 30863 25751 charge:folioItem:25751 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9568 reservation #9568 30863 264763 charge:folioItem:264763 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 215.40 reservation #9568 reservation #9568 30863 25752 charge:folioItem:25752 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9568 reservation #9568 30863 264764 charge:folioItem:264764 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 215.40 reservation #9568 reservation #9568 30863 25753 charge:folioItem:25753 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9568 reservation #9568 30863 264765 charge:folioItem:264765 Experience Fee
Sum (balance): 3,194.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,340.40 1,340.40 1,340.40
1006 Experience Fee 720.00 720.00 720.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9008 Visa 1,926.02 -1,926.02
UNMAPPED Unmapped — needs finance code 1,074.00 1,074.00 1,074.00
Totals: 3,194.40 1,926.02 1,268.38 3,194.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.