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Reservation #6461 CN8532166

Open in FE admin ↗ due-in
Summary
Confirmation #
8532166
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
345411
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-20 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-18 2026-07-19 2026-07-20
Financial
Total
$1276 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)
$1276
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14701 Resort Fee direct 1 $120.00 $120.00 — — —
14705 SHUTTLERT direct 1 $60.00 $60.00 — — —
14702 Add-on 3 direct 1 $358.00 $358.00 — — —
14703 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14704 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 11430 Taisha Test11430 guest11430@example.test 5550011430 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taisha Test11430 main — — —
opera Amex 1006 default
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 Patio Double Queen Room 2058 — 329 0 60 1 329
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2058 — 289 0 60 1 289
2026-07-20 00:00:00 2026-07-20 11:00:00 Patio Double Queen Room 2058 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.17.26 - Paige set up RT shuttle
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17006 2026-07-18 room-rate Room Rate Taisha Test11430 1 $329.00 $329.00 $0.00 $0.00 — $329.00
17007 2026-07-19 room-rate Room Rate Taisha Test11430 1 $289.00 $289.00 $0.00 $0.00 — $289.00
260525 2026-07-18 experience-fee Experience Fee Taisha Test11430 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260526 2026-07-19 experience-fee Experience Fee Taisha Test11430 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266684 2026-07-18 add-on Resort Fee Taisha Test11430 1 $120.00 $120.00 $0.00 $0.00 — $120.00
266685 2026-07-18 add-on Add-on 3 Taisha Test11430 1 $358.00 $358.00 $0.00 $0.00 — $358.00
266686 2026-07-18 add-on Corporate Add-on 3 Taisha Test11430 1 $0.00 $0.00 $0.00 $0.00 — $0.00
266687 2026-07-18 add-on F&B Inclusive B Taisha Test11430 1 $0.00 $0.00 $0.00 $0.00 — $0.00
266688 2026-07-18 add-on SHUTTLERT Taisha Test11430 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,276.00 $0.00 $0.00 $1,276.00
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
4763 2026-07-18 00:00 Daemon reservation.update.status — reservation #6461 — Set status due-in to reservation #6461 CN8532166 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 6461
}
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 (10) 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 329.00 reservation #6461 reservation #6461 18078 17006 charge:folioItem:17006 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #6461 reservation #6461 18078 260525 charge:folioItem:260525 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #6461 reservation #6461 18078 266684 charge:folioItem:266684 Resort Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6461 reservation #6461 18078 266685 charge:folioItem:266685 Add-on 3
2026-07-18 charge 8031 Transportation Round Trip MSC 42.09 reservation #6461 reservation #6461 18078 266688 charge:folioItem:266688 SHUTTLERT
2026-07-18 charge 8023 Transportation Tax — 5.58 reservation #6461 reservation #6461 18078 266688 charge:folioItem:266688:transportLodgingTax SHUTTLERT — lodging tax
2026-07-18 charge 1011 Sales Tax — 3.91 reservation #6461 reservation #6461 18078 266688 charge:folioItem:266688:transportSalesTax SHUTTLERT — sales tax
2026-07-18 charge 8021 Transportation Service Charg... MSC 8.42 reservation #6461 reservation #6461 18078 266688 charge:folioItem:266688:transportService SHUTTLERT — service charge
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #6461 reservation #6461 18078 17007 charge:folioItem:17007 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #6461 reservation #6461 18078 260526 charge:folioItem:260526 Experience Fee
Sum (balance): 1,276.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 618.00 618.00 618.00
1006 Experience Fee 240.00 240.00 240.00
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
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,276.00 0.00 1,276.00 1,276.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.