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Reservation total refreshed.

Reservation #9619 CN8541564

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541564
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
345405
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-20 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$1024.2 refresh
Payments
1
Successful Payments
$888.26 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)
$135.94
Add Ons
2
Folio Items
9
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21815 Resort Fee direct 1 $180.00 $180.00 — — —
21816 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16623 Danisha Test16623 guest16623@example.test 5550016623 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danisha Test16623 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 King Room 2106 40off 209.4 0 60 1 209.4
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room 2106 40off 209.4 0 60 1 209.4
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room 2104 40off 185.4 0 60 1 185.4
2026-07-20 00:00:00 2026-07-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37044 2026-06-26 09:19 Visa — Credit Card successful $888.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/25 sent welcome email 6.26 flight info requested
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25896 2026-07-17 room-rate Room Rate Danisha Test16623 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25897 2026-07-18 room-rate Room Rate Danisha Test16623 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25898 2026-07-19 room-rate Room Rate Danisha Test16623 1 $185.40 $185.40 $0.00 $0.00 — $185.40
264888 2026-07-17 experience-fee Experience Fee Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264889 2026-07-18 experience-fee Experience Fee Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264890 2026-07-19 experience-fee Experience Fee Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269835 2026-07-17 add-on Resort Fee Danisha Test16623 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269836 2026-07-17 add-on SHUTTLERT Danisha Test16623 1 $60.00 $60.00 $0.00 $0.00 — $60.00
272871 2026-07-18 charge [Charge] Restaurant Danisha Test16623 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,024.20 $0.00 $0.00 $1,024.20
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
2490 2026-07-17 18:54 Daemon reservation.update.status — reservation #9619 — Set status checked-in to reservation #9619 CN8541564 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9619
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
542915 2026-06-26 payment 9008 Visa CARD -888.26 reservation #9619 — 30957 — opera:ft:17499084
Sum (balance): -888.26
Dry-run: pending ledger postings (12) 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 209.40 reservation #9619 reservation #9619 30957 25896 charge:folioItem:25896 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9619 reservation #9619 30957 264888 charge:folioItem:264888 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 180.00 reservation #9619 reservation #9619 30957 269835 charge:folioItem:269835 Resort Fee
2026-07-17 charge 8031 Transportation Round Trip MSC 42.09 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836 SHUTTLERT
2026-07-17 charge 8023 Transportation Tax — 5.58 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836:transportLodgingTax SHUTTLERT — lodging tax
2026-07-17 charge 1011 Sales Tax — 3.91 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836:transportSalesTax SHUTTLERT — sales tax
2026-07-17 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9619 reservation #9619 30957 269836 charge:folioItem:269836:transportService SHUTTLERT — service charge
2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #9619 reservation #9619 30957 25897 charge:folioItem:25897 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9619 reservation #9619 30957 264889 charge:folioItem:264889 Experience Fee
2026-07-18 charge 2079 F&B Charges DNR 0.00 reservation #9619 reservation #9619 30957 272871 charge:folioItem:272871 [Charge] Restaurant
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9619 reservation #9619 30957 25898 charge:folioItem:25898 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9619 reservation #9619 30957 264890 charge:folioItem:264890 Experience Fee
Sum (balance): 1,024.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 604.20 604.20 604.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
2079 F&B Charges 0.00
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 888.26 -888.26
Totals: 1,024.20 888.26 135.94 1,024.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.