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Reservation total refreshed.

Reservation #1199 CN8523012

Open in FE admin ↗ due-in
Summary
Confirmation #
8523012
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-07 16:00
Check Out
2026-09-11 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$2356 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)
$2356
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2631 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2852 Bianca Test2852 guest2852@example.test 5550002852 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bianca Test2852 main — — —
opera Visa 9520 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 King Room — exphc 469 0 60 1 469
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — exphc 469 0 60 1 469
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — exphc 469 0 60 1 469
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — exphc 469 0 60 1 469
2026-09-11 00:00:00 2026-09-11 11:00:00 King 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 7 months ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3655 2026-09-07 room-rate Room Rate Bianca Test2852 1 $469.00 $469.00 $0.00 $0.00 — $469.00
3656 2026-09-08 room-rate Room Rate Bianca Test2852 1 $469.00 $469.00 $0.00 $0.00 — $469.00
3657 2026-09-09 room-rate Room Rate Bianca Test2852 1 $469.00 $469.00 $0.00 $0.00 — $469.00
3658 2026-09-10 room-rate Room Rate Bianca Test2852 1 $469.00 $469.00 $0.00 $0.00 — $469.00
217329 2026-09-07 experience-fee Experience Fee Bianca Test2852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217330 2026-09-08 experience-fee Experience Fee Bianca Test2852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217331 2026-09-09 experience-fee Experience Fee Bianca Test2852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
217332 2026-09-10 experience-fee Experience Fee Bianca Test2852 1 $60.00 $60.00 $0.00 $0.00 — $60.00
224322 2026-09-07 add-on Resort Fee Bianca Test2852 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,356.00 $0.00 $0.00 $2,356.00
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
26305 2026-09-07 00:00 Daemon reservation.update.status — reservation #1199 — Set status due-in to reservation #1199 CN8523012 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 1199
}
25879 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #1199 reservationWaiver #877 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 2852,
    "waiver_id": null,
    "reservation_id": 1199
}
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 469.00 reservation #1199 reservation #1199 2230 3655 charge:folioItem:3655 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #1199 reservation #1199 2230 217329 charge:folioItem:217329 Experience Fee
2026-09-07 charge 1006 Experience Fee EXP 240.00 reservation #1199 reservation #1199 2230 224322 charge:folioItem:224322 Resort Fee
2026-09-08 charge 1000 Room Charge RTX 469.00 reservation #1199 reservation #1199 2230 3656 charge:folioItem:3656 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #1199 reservation #1199 2230 217330 charge:folioItem:217330 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 469.00 reservation #1199 reservation #1199 2230 3657 charge:folioItem:3657 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #1199 reservation #1199 2230 217331 charge:folioItem:217331 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 469.00 reservation #1199 reservation #1199 2230 3658 charge:folioItem:3658 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #1199 reservation #1199 2230 217332 charge:folioItem:217332 Experience Fee
Sum (balance): 2,356.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,876.00 1,876.00 1,876.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,356.00 0.00 2,356.00 2,356.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.