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Reservation #7422 CN8534476

Open in FE admin ↗ due-in
Summary
Confirmation #
8534476
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
345414
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-21 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
$1176.3 refresh
Payments
2
Successful Payments
$1332.39 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-156.09
Add Ons
1
Folio Items
7
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
17242 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13017 Cathy Test13017 guest13017@example.test 5550013017 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cathy Test13017 main — — —
opera Amex 2002 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 Double Queen Room — ap30 296.1 0 30 2 296.1
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-21 00:00:00 2026-07-21 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
26738 2026-04-25 00:11 American Express — Credit Card successful $1128.51
26739 2026-05-01 00:07 American Express — Credit Card successful $203.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
4/30 Brittany added accompanying guest
Folios (1)

Total mismatchfolio total 1176.3 vs items total 1176.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19323 2026-07-18 room-rate Room Rate Cathy Test13017 1 $296.10 $296.10 $0.00 $0.00 — $296.10
19324 2026-07-19 room-rate Room Rate Cathy Test13017 1 $260.10 $260.10 $0.00 $0.00 — $260.10
19325 2026-07-20 room-rate Room Rate Cathy Test13017 1 $260.10 $260.10 $0.00 $0.00 — $260.10
261127 2026-07-18 experience-fee Experience Fee Cathy Test13017 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261128 2026-07-19 experience-fee Experience Fee Cathy Test13017 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261129 2026-07-20 experience-fee Experience Fee Cathy Test13017 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267224 2026-07-18 add-on Resort Fee Cathy Test13017 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,176.30 $0.00 $0.00 $1,176.30
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
4764 2026-07-18 00:00 Daemon reservation.update.status — reservation #7422 — Set status due-in to reservation #7422 CN8534476 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 7422
}
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
373891 2026-04-24 payment 9006 American Express CARD -1,128.51 reservation #7422 — 21560 — opera:ft:17308291
395010 2026-04-30 payment 9006 American Express CARD -203.88 reservation #7422 — 21560 — opera:ft:17331813
Sum (balance): -1,332.39
Dry-run: pending ledger postings (7) 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 296.10 reservation #7422 reservation #7422 21560 19323 charge:folioItem:19323 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7422 reservation #7422 21560 261127 charge:folioItem:261127 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #7422 reservation #7422 21560 267224 charge:folioItem:267224 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 260.10 reservation #7422 reservation #7422 21560 19324 charge:folioItem:19324 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #7422 reservation #7422 21560 261128 charge:folioItem:261128 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 260.10 reservation #7422 reservation #7422 21560 19325 charge:folioItem:19325 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7422 reservation #7422 21560 261129 charge:folioItem:261129 Experience Fee
Sum (balance): 1,176.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 816.30 816.30 816.30
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,332.39 -1,332.39
Totals: 1,176.30 1,332.39 -156.09 1,176.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.