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Reservation #77622 CN8530314

Open in FE admin ↗ due-in
Summary
Confirmation #
8530314
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
390974419
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$2359.6 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)
$2359.6
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
95948 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
95949 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
95950 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 93536 Jamie Test93536 guest93536@example.test 5550093536 — — — — — 128854864 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test93536 main —
#128854864 jamie B4T2497 last: 0001-01-01
—
opera opera_cc_8433059 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Spa King 2103 inclu 1035.25 0 60 1 1035.25
2026-10-24 00:00:00 2026-10-24 23:59:59 Spa King 2103 inclu 1035.25 0 60 1 1035.25
2026-10-25 00:00:00 2026-10-25 11:00:00 Spa King 2103 — — 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
~GUEST Request for Balcony GUEST~
User40 1 week ago
Sent reminder to book spa//classes -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
157641 2026-10-23 room-rate Room Rate Jamie Test93536 1 $1,035.25 $1,035.25 $76.59 $0.00 — $1,111.84
157642 2026-10-24 room-rate Room Rate Jamie Test93536 1 $1,035.25 $1,035.25 $76.59 $0.00 — $1,111.84
4322646 2026-10-23 experience-fee Experience Fee Jamie Test93536 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4322647 2026-10-24 experience-fee Experience Fee Jamie Test93536 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4331101 2026-10-23 add-on F&B all inclusive (SVC yes but no Grat or alc) Jamie Test93536 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331102 2026-10-23 add-on F&B Inclusive (Corporate) Jamie Test93536 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331103 2026-10-23 add-on Inclusive Spa (no grat but SVC) Jamie Test93536 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,190.50 $169.10 $0.00 $2,359.60
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
2416 2026-10-23 00:00 Daemon reservation.update.status — reservation #77622 — Set status due-in to reservation #77622 CN8530314 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 77622
}
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 (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 577.15 reservation #77622 reservation #77622 189592 157641 charge:folioItem:157641 Room Rate
2026-10-23 charge 1010 Room Tax — 76.59 reservation #77622 reservation #77622 189592 157641 charge:folioItem:157641:tax Room Rate — tax
2026-10-23 charge 2079 F&B Charges DNR 179.00 reservation #77622 reservation #77622 189592 4331101 packageWash:revenue:folioItem:4331101:2026-10-23 F&B all inclusive (SVC yes but no Grat o...
2026-10-23 charge 3505 Spa Treatment SPA 279.10 reservation #77622 reservation #77622 189592 4331103 packageWash:revenue:folioItem:4331103:2026-10-23 Inclusive Spa (no grat but SVC) — packag...
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #77622 reservation #77622 189592 4322646 charge:folioItem:4322646 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #77622 reservation #77622 189592 4322646 charge:folioItem:4322646:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 577.15 reservation #77622 reservation #77622 189592 157642 charge:folioItem:157642 Room Rate
2026-10-24 charge 1010 Room Tax — 76.59 reservation #77622 reservation #77622 189592 157642 charge:folioItem:157642:tax Room Rate — tax
2026-10-24 charge 2079 F&B Charges DNR 179.00 reservation #77622 reservation #77622 189592 4331101 packageWash:revenue:folioItem:4331101:2026-10-24 F&B all inclusive (SVC yes but no Grat o...
2026-10-24 charge 3505 Spa Treatment SPA 279.10 reservation #77622 reservation #77622 189592 4331103 packageWash:revenue:folioItem:4331103:2026-10-24 Inclusive Spa (no grat but SVC) — packag...
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #77622 reservation #77622 189592 4322647 charge:folioItem:4322647 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #77622 reservation #77622 189592 4322647 charge:folioItem:4322647:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -358.00 reservation #77622 reservation #77622 189592 4331101 priceAdjustment:folioItemChange:17255 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #77622 reservation #77622 189592 4331103 priceAdjustment:folioItemChange:17256 add_on_discount Included in rate
Sum (balance): 1,443.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,154.30 1,154.30 1,154.30
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 153.18 153.18 153.18
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 358.00 358.00 0.00
3505 Spa Treatment 558.20 558.20 0.00
Totals: 2,359.60 916.20 1,443.40 1,443.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.