Test Page - This page is for testing purposes only. It is not intended for production use. All Tests
Reservation total refreshed.

Reservation #8411 CN8546338

Open in FE admin ↗ due-in
Summary
Confirmation #
8546338
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent32
Guarantee
PRE
Adults
2
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
$2707 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)
$2707
Add Ons
4
Folio Items
17
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18450 Resort Credit direct 1 $100.00 $100.00 — — —
18451 Resort Fee direct 1 $240.00 $240.00 — — —
18452 Shared Airport Transfer - To Airport direct 1 $35.00 $35.00 — — —
18449 Bed, Breakfast & Beyond direct 1 $240.00 $240.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14444 Jasmin Test14444 guest14444@example.test 5550014444 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jasmin Test14444 main — — —
opera Amex 8174 default
opera Amex 8174
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 Patio Double Queen Room — axfhrapec 378 0 30 2 378
2026-09-08 00:00:00 2026-09-08 23:59:59 Patio Double Queen Room — axfhrapec 378 0 30 2 378
2026-09-09 00:00:00 2026-09-09 23:59:59 Patio Double Queen Room — axfhrapec 378 0 30 2 378
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room — axfhrapec 378 0 30 2 378
2026-09-11 00:00:00 2026-09-11 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8/5 Brittany booked departure shuttle 8.4 SWE -SB 2 beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23664 2026-09-07 room-rate Room Rate Jasmin Test14444 1 $378.00 $378.00 $0.00 $0.00 — $378.00
23665 2026-09-08 room-rate Room Rate Jasmin Test14444 1 $378.00 $378.00 $0.00 $0.00 — $378.00
23666 2026-09-09 room-rate Room Rate Jasmin Test14444 1 $378.00 $378.00 $0.00 $0.00 — $378.00
23667 2026-09-10 room-rate Room Rate Jasmin Test14444 1 $378.00 $378.00 $0.00 $0.00 — $378.00
216889 2026-09-08 charge BBB Jasmin Test14444 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216890 2026-09-09 charge BBB Jasmin Test14444 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216891 2026-09-10 charge BBB Jasmin Test14444 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216892 2026-09-11 charge BBB Jasmin Test14444 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216893 2026-09-07 charge Resort Credit Jasmin Test14444 1 $100.00 $100.00 $0.00 $0.00 — $100.00
223163 2026-09-07 experience-fee Experience Fee Jasmin Test14444 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223164 2026-09-08 experience-fee Experience Fee Jasmin Test14444 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223165 2026-09-09 experience-fee Experience Fee Jasmin Test14444 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223166 2026-09-10 experience-fee Experience Fee Jasmin Test14444 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228548 2026-09-08 add-on Bed, Breakfast & Beyond Jasmin Test14444 1 $240.00 $240.00 $0.00 $0.00 — $240.00
228549 2026-09-07 add-on Resort Credit Jasmin Test14444 1 $100.00 $100.00 $0.00 $0.00 — $100.00
228550 2026-09-07 add-on Resort Fee Jasmin Test14444 1 $240.00 $240.00 $0.00 $0.00 — $240.00
228551 2026-09-10 add-on SHUTTLEDEP Jasmin Test14444 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $2,707.00 $0.00 $0.00 $2,707.00
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
26312 2026-09-07 00:00 Daemon reservation.update.status — reservation #8411 — Set status due-in to reservation #8411 CN8546338 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8411
}
25886 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #8411 reservationWaiver #884 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14444,
    "waiver_id": null,
    "reservation_id": 8411
}
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 (24) 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 378.00 reservation #8411 reservation #8411 27751 23664 charge:folioItem:23664 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 100.00 reservation #8411 reservation #8411 27751 216893 charge:folioItem:216893 Resort Credit
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #8411 reservation #8411 27751 223163 charge:folioItem:223163 Experience Fee
2026-09-07 charge 1071 Resort Credit EXP 100.00 reservation #8411 reservation #8411 27751 228549 charge:folioItem:228549 Resort Credit
2026-09-07 charge 1006 Experience Fee EXP 240.00 reservation #8411 reservation #8411 27751 228550 charge:folioItem:228550 Resort Fee
2026-09-08 charge 1000 Room Charge RTX 378.00 reservation #8411 reservation #8411 27751 23665 charge:folioItem:23665 Room Rate
2026-09-08 charge 2079 F&B Charges BRK 60.00 reservation #8411 reservation #8411 27751 216889 charge:folioItem:216889 BBB
2026-09-08 credit 2079 F&B Charges BRK -60.00 reservation #8411 reservation #8411 27751 228548 packageWash:drawdown:folioItem:216889:reservation:8411:component:link-18449 BBB — package allowance drawdown
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8411 reservation #8411 27751 223164 charge:folioItem:223164 Experience Fee
2026-09-08 charge 2079 F&B Charges BRK 240.00 reservation #8411 reservation #8411 27751 228548 charge:folioItem:228548 Bed, Breakfast & Beyond
2026-09-09 charge 1000 Room Charge RTX 378.00 reservation #8411 reservation #8411 27751 23666 charge:folioItem:23666 Room Rate
2026-09-09 charge 2079 F&B Charges BRK 60.00 reservation #8411 reservation #8411 27751 216890 charge:folioItem:216890 BBB
2026-09-09 credit 2079 F&B Charges BRK -60.00 reservation #8411 reservation #8411 27751 228548 packageWash:drawdown:folioItem:216890:reservation:8411:component:link-18449 BBB — package allowance drawdown
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #8411 reservation #8411 27751 223165 charge:folioItem:223165 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 378.00 reservation #8411 reservation #8411 27751 23667 charge:folioItem:23667 Room Rate
2026-09-10 charge 2079 F&B Charges BRK 60.00 reservation #8411 reservation #8411 27751 216891 charge:folioItem:216891 BBB
2026-09-10 credit 2079 F&B Charges BRK -60.00 reservation #8411 reservation #8411 27751 228548 packageWash:drawdown:folioItem:216891:reservation:8411:component:link-18449 BBB — package allowance drawdown
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8411 reservation #8411 27751 223166 charge:folioItem:223166 Experience Fee
2026-09-10 charge 8028 Transportation Charge Depart... MSC 24.55 reservation #8411 reservation #8411 27751 228551 charge:folioItem:228551 SHUTTLEDEP
2026-09-10 charge 8023 Transportation Tax — 3.26 reservation #8411 reservation #8411 27751 228551 charge:folioItem:228551:transportLodgingTax SHUTTLEDEP — lodging tax
2026-09-10 charge 1011 Sales Tax — 2.28 reservation #8411 reservation #8411 27751 228551 charge:folioItem:228551:transportSalesTax SHUTTLEDEP — sales tax
2026-09-10 charge 8021 Transportation Service Charg... MSC 4.91 reservation #8411 reservation #8411 27751 228551 charge:folioItem:228551:transportService SHUTTLEDEP — service charge
2026-09-11 charge 2079 F&B Charges BRK 60.00 reservation #8411 reservation #8411 27751 216892 charge:folioItem:216892 BBB
2026-09-11 credit 2079 F&B Charges BRK -60.00 reservation #8411 reservation #8411 27751 228548 packageWash:drawdown:folioItem:216892:reservation:8411:component:link-18449 BBB — package allowance drawdown
Sum (balance): 2,467.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,512.00 1,512.00 1,512.00
1006 Experience Fee 580.00 580.00 580.00
1011 Sales Tax 2.28 2.28 2.28
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 480.00 240.00 240.00 240.00
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
8028 Transportation Charge Departure 24.55 24.55 24.55
Totals: 2,707.00 240.00 2,467.00 2,467.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.