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Reservation #86091 CN6996386

Open in FE admin ↗ due-in
Summary
Confirmation #
6996386
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
389317739
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
$4180.04 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)
$4180.04
Add Ons
2
Folio Items
10
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
98766 F&B INCLUSIVE for INCLU rate package 1 $0.00 $0.00 — — rate #250
98767 One Included Spa Treatment rate package 1 $0.00 $0.00 — — rate #250
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990288 Kristina Test990288 guest990288@example.test 5550990288 — — — — — 128411691 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristina Test990288 main —
#128411691 Kristina B4T2283 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 King Room 2202 inclu 916.25 75 60 1 976.25
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2202 inclu 916.25 75 60 1 976.25
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2202 inclu 916.25 75 60 1 976.25
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2202 inclu 916.25 75 60 1 976.25
2026-10-29 00:00:00 2026-10-29 11:00:00 King Room 2202 inclu — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4363723 2026-10-25 room-rate King Room - inclu — 1 $916.25 $916.25 $60.80 $0.00 — $977.05
4363724 2026-10-25 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4363725 2026-10-26 room-rate King Room - inclu — 1 $916.25 $916.25 $60.80 $0.00 — $977.05
4363726 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4363727 2026-10-27 room-rate King Room - inclu — 1 $916.25 $916.25 $60.80 $0.00 — $977.05
4363728 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4363729 2026-10-25 add-on F&B INCLUSIVE for INCLU — 4 $0.00 $0.00 $0.00 $0.00 — $0.00
4363730 2026-10-25 add-on One Included Spa Treatment — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4366583 2026-10-28 room-rate King Room - inclu Kristina Test990288 1 $916.25 $916.25 $60.80 $0.00 — $977.05
4366584 2026-10-28 experience-fee Experience Fee Kristina Test990288 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $3,905.00 $275.04 $0.00 $4,180.04
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
19111 2026-10-25 00:00 Daemon reservation.update.status — reservation #86091 — Set status due-in to reservation #86091 CN6996386 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 86091
}
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
2026-10-25 charge 1000 Room Charge RTX 458.15 reservation #86091 reservation #86091 222131 4363723 charge:folioItem:4363723 King Room - inclu
2026-10-25 charge 1010 Room Tax — 60.80 reservation #86091 reservation #86091 222131 4363723 charge:folioItem:4363723:tax King Room - inclu — tax
2026-10-25 charge 2079 F&B Charges RST 179.00 reservation #86091 reservation #86091 222131 4363729 packageWash:revenue:folioItem:4363729:2026-10-25 F&B INCLUSIVE for INCLU — package allowa...
2026-10-25 charge 3505 Spa Treatment SPA 279.10 reservation #86091 reservation #86091 222131 4363730 packageWash:revenue:folioItem:4363730:2026-10-25 One Included Spa Treatment — package all...
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #86091 reservation #86091 222131 4363724 charge:folioItem:4363724 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #86091 reservation #86091 222131 4363724 charge:folioItem:4363724:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 458.15 reservation #86091 reservation #86091 222131 4363725 charge:folioItem:4363725 King Room - inclu
2026-10-26 charge 1010 Room Tax — 60.80 reservation #86091 reservation #86091 222131 4363725 charge:folioItem:4363725:tax King Room - inclu — tax
2026-10-26 charge 2079 F&B Charges RST 179.00 reservation #86091 reservation #86091 222131 4363729 packageWash:revenue:folioItem:4363729:2026-10-26 F&B INCLUSIVE for INCLU — package allowa...
2026-10-26 charge 3505 Spa Treatment SPA 279.10 reservation #86091 reservation #86091 222131 4363730 packageWash:revenue:folioItem:4363730:2026-10-26 One Included Spa Treatment — package all...
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #86091 reservation #86091 222131 4363726 charge:folioItem:4363726 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #86091 reservation #86091 222131 4363726 charge:folioItem:4363726:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 458.15 reservation #86091 reservation #86091 222131 4363727 charge:folioItem:4363727 King Room - inclu
2026-10-27 charge 1010 Room Tax — 60.80 reservation #86091 reservation #86091 222131 4363727 charge:folioItem:4363727:tax King Room - inclu — tax
2026-10-27 charge 2079 F&B Charges RST 179.00 reservation #86091 reservation #86091 222131 4363729 packageWash:revenue:folioItem:4363729:2026-10-27 F&B INCLUSIVE for INCLU — package allowa...
2026-10-27 charge 3505 Spa Treatment SPA 279.10 reservation #86091 reservation #86091 222131 4363730 packageWash:revenue:folioItem:4363730:2026-10-27 One Included Spa Treatment — package all...
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #86091 reservation #86091 222131 4363728 charge:folioItem:4363728 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #86091 reservation #86091 222131 4363728 charge:folioItem:4363728:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 458.15 reservation #86091 reservation #86091 222131 4366583 charge:folioItem:4366583 King Room - inclu
2026-10-28 charge 1010 Room Tax — 60.80 reservation #86091 reservation #86091 222131 4366583 charge:folioItem:4366583:tax King Room - inclu — tax
2026-10-28 charge 2079 F&B Charges RST 179.00 reservation #86091 reservation #86091 222131 4363729 packageWash:revenue:folioItem:4363729:2026-10-28 F&B INCLUSIVE for INCLU — package allowa...
2026-10-28 charge 3505 Spa Treatment SPA 279.10 reservation #86091 reservation #86091 222131 4363730 packageWash:revenue:folioItem:4363730:2026-10-28 One Included Spa Treatment — package all...
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #86091 reservation #86091 222131 4366584 charge:folioItem:4366584 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #86091 reservation #86091 222131 4366584 charge:folioItem:4366584:tax Experience Fee — tax
Sum (balance): 4,180.04
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,832.60 1,832.60 1,832.60
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 243.20 243.20 243.20
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 716.00 716.00 716.00
3505 Spa Treatment 1,116.40 1,116.40 1,116.40
Totals: 4,180.04 0.00 4,180.04 4,180.04
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.