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Reservation total refreshed.

Reservation #9816 CN8542057

Open in FE admin ↗ checked-in
Summary
Confirmation #
8542057
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
345406
Stay Details
Check In
2026-07-17 16:00
Check Out
2026-07-19 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-17 2026-07-18 2026-07-19
Financial
Total
$898 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)
$898
Add Ons
1
Folio Items
5
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
22214 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16925 Karli Test16925 guest16925@example.test 5550016925 — — — — — — —
17228 Christa Test17228 guest17228@example.test 5550017228 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karli Test16925 main — — — —
Christa Test17228 — — — —
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 Double Queen Room 2136 — 329 0 30 2 329
2026-07-18 00:00:00 2026-07-18 23:59:59 Double Queen Room 2136 — 329 0 30 2 329
2026-07-19 00:00:00 2026-07-19 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
6.30 swe-sb
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26478 2026-07-17 room-rate Room Rate Karli Test16925 1 $329.00 $329.00 $0.00 $0.00 — $329.00
26479 2026-07-18 room-rate Room Rate Karli Test16925 1 $329.00 $329.00 $0.00 $0.00 — $329.00
265356 2026-07-17 experience-fee Experience Fee Karli Test16925 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265357 2026-07-18 experience-fee Experience Fee Karli Test16925 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270183 2026-07-17 add-on Resort Fee Karli Test16925 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $898.00 $0.00 $0.00 $898.00

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
2493 2026-07-17 18:55 Daemon reservation.update.status — reservation #9816 — Set status checked-in to reservation #9816 CN8542057 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9816
}
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 (5) 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 329.00 reservation #9816 reservation #9816 31604 26478 charge:folioItem:26478 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9816 reservation #9816 31604 265356 charge:folioItem:265356 Experience Fee
2026-07-17 charge 1006 Experience Fee EXP 120.00 reservation #9816 reservation #9816 31604 270183 charge:folioItem:270183 Resort Fee
2026-07-18 charge 1000 Room Charge RTX 329.00 reservation #9816 reservation #9816 31604 26479 charge:folioItem:26479 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9816 reservation #9816 31604 265357 charge:folioItem:265357 Experience Fee
Sum (balance): 898.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 898.00 0.00 898.00 898.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.