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Reservation #85545 CN6995776

Open in FE admin ↗ due-in
Summary
Confirmation #
6995776
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
389144561
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$1981.76 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)
$1981.76
Add Ons
0
Folio Items
8
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990216 Leisa Test990216 guest990216@example.test 5550990216 — — — — — — —
990217 Ellen Test990217 guest990217@example.test 5550990217 — — — — — 128364531 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Leisa Test990216 main — — — —
Ellen Test990217 —
#128364531 Ellen B4T2835 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 Patio Double Queen Room 2054 40OFFLTO 317.4 75 60 2 437.4
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen Room 2054 40OFFLTO 317.4 75 60 2 437.4
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2054 40OFFLTO 317.4 75 60 2 437.4
2026-10-28 00:00:00 2026-10-28 23:59:59 Patio Double Queen Room 2054 40OFFLTO 317.4 75 60 2 437.4
2026-10-29 00:00:00 2026-10-29 11:00:00 Patio Double Queen Room 2054 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User89 3 weeks ago
10.02 sent welcome email -DI
User89 1 week ago
10.11 switched rate to 40% off -DI
User89 1 week ago
10.11 re-sent welcome email -DI
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4353114 2026-10-25 room-rate Patio Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4353115 2026-10-25 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4353116 2026-10-26 room-rate Patio Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4353117 2026-10-26 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4353118 2026-10-27 room-rate Patio Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4353119 2026-10-27 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4353120 2026-10-28 room-rate Patio Double Queen Room - 40OFFLTO — 1 $317.40 $317.40 $42.12 $0.00 — $359.52
4353121 2026-10-28 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,749.60 $232.16 $0.00 $1,981.76

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
19110 2026-10-25 00:00 Daemon reservation.update.status — reservation #85545 — Set status due-in to reservation #85545 CN6995776 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 85545
}
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-25 charge 1000 Room Charge RTX 317.40 reservation #85545 reservation #85545 220644 4353114 charge:folioItem:4353114 Patio Double Queen Room - 40OFFLTO
2026-10-25 charge 1010 Room Tax — 42.12 reservation #85545 reservation #85545 220644 4353114 charge:folioItem:4353114:tax Patio Double Queen Room - 40OFFLTO — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #85545 reservation #85545 220644 4353115 charge:folioItem:4353115 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #85545 reservation #85545 220644 4353115 charge:folioItem:4353115:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 317.40 reservation #85545 reservation #85545 220644 4353116 charge:folioItem:4353116 Patio Double Queen Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.12 reservation #85545 reservation #85545 220644 4353116 charge:folioItem:4353116:tax Patio Double Queen Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #85545 reservation #85545 220644 4353117 charge:folioItem:4353117 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #85545 reservation #85545 220644 4353117 charge:folioItem:4353117:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 317.40 reservation #85545 reservation #85545 220644 4353118 charge:folioItem:4353118 Patio Double Queen Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.12 reservation #85545 reservation #85545 220644 4353118 charge:folioItem:4353118:tax Patio Double Queen Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #85545 reservation #85545 220644 4353119 charge:folioItem:4353119 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #85545 reservation #85545 220644 4353119 charge:folioItem:4353119:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 317.40 reservation #85545 reservation #85545 220644 4353120 charge:folioItem:4353120 Patio Double Queen Room - 40OFFLTO
2026-10-28 charge 1010 Room Tax — 42.12 reservation #85545 reservation #85545 220644 4353120 charge:folioItem:4353120:tax Patio Double Queen Room - 40OFFLTO — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #85545 reservation #85545 220644 4353121 charge:folioItem:4353121 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #85545 reservation #85545 220644 4353121 charge:folioItem:4353121:tax Experience Fee — tax
Sum (balance): 1,981.76
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,269.60 1,269.60 1,269.60
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 168.48 168.48 168.48
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 1,981.76 0.00 1,981.76 1,981.76
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.