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Reservation total refreshed.

Reservation #10016 CNF6995033

Open in FE admin ↗ due-in
Summary
Confirmation #
F6995033
SynXis #
—
Group
—
Market Segment
—
Source
ota
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
2026-07-18 16:00
Check Out
2026-07-19 11:00
Nights
1
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-18 2026-07-19
Financial
Total
$587.87 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)
$587.87
Add Ons
0
Folio Items
2
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17277 Jaylan Test17277 guest17277@example.test 5550017277 — — — — — — —
17278 Herminio Test17278 guest17278@example.test 5550017278 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jaylan Test17277 main — — — —
Herminio Test17278 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-18 16:00:00 2026-07-18 23:59:59 Sleep Studio King Room 2224 — 399 75 60 2 519
2026-07-19 00:00:00 2026-07-19 11:00:00 Sleep Studio King Room 2224 — — — — 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
270944 2026-07-18 room-rate Sleep Studio King Room — 1 $399.00 $399.00 $52.95 $0.00 — $451.95
270945 2026-07-18 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $519.00 $68.87 $0.00 $587.87

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
4787 2026-07-18 00:00 Daemon reservation.update.status — reservation #10016 — Set status due-in to reservation #10016 CNF6995033 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 10016
}
3204 2026-07-17 19:04 Daemon reservation.create reservation reservation #10016 — Created reservation for [2026-07-18, 2026-07-19] with 2 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-07-18",
            "room_type_id": 6
        },
        {
            "date": "2026-07-19",
            "room_type_id": 6
        }
    ],
    "guests": null,
    "source": "ota",
    "status": "reserved",
    "guarantee": "CC",
    "preferences": null,
    "reason_stay": null,
    "adults_count": 2,
    "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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-18 charge 1000 Room Charge RTX 399.00 reservation #10016 reservation #10016 33126 270944 charge:folioItem:270944 Sleep Studio King Room
2026-07-18 charge 1010 Room Tax — 52.95 reservation #10016 reservation #10016 33126 270944 charge:folioItem:270944:tax Sleep Studio King Room — tax
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #10016 reservation #10016 33126 270945 charge:folioItem:270945 Experience Fee
2026-07-18 charge 1013 Experience Fee Tax — 15.92 reservation #10016 reservation #10016 33126 270945 charge:folioItem:270945:tax Experience Fee — tax
Sum (balance): 587.87
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 399.00 399.00 399.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 52.95 52.95 52.95
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 587.87 0.00 587.87 587.87
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.