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Reservation #8744 CN8539611

Open in FE admin ↗ due-out
Summary
Confirmation #
8539611
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-18 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-16 2026-07-17 2026-07-18
Financial
Total
no total
Payments
1
Successful Payments
$793.56 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-793.56
Add Ons
1
Folio Items
5
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
20118 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15329 Charlene Test15329 guest15329@example.test 5550015329 — — — — — — —
17212 Birdie Test17212 guest17212@example.test 5550017212 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Charlene Test15329 main — — — —
Birdie Test17212 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-18 00:00:00 2026-07-18 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34478 2026-06-09 14:25 Master Card — Credit Card successful $793.56
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/21 Brittany booked spa 6.9 welcome email sent
Folios (2)

Total mismatchfolio total vs items total 700.6
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23236 2026-07-16 room-rate Room Rate Birdie Test17212 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23237 2026-07-17 room-rate Room Rate Birdie Test17212 1 $230.30 $230.30 $0.00 $0.00 — $230.30
262769 2026-07-16 experience-fee Experience Fee Birdie Test17212 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262770 2026-07-17 experience-fee Experience Fee Birdie Test17212 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268421 2026-07-16 add-on Resort Fee Birdie Test17212 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $700.60 $0.00 $0.00 $700.60

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
4799 2026-07-18 00:00 Daemon reservation.update.status — reservation #8744 — Set status due-out to reservation #8744 CN8539611 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8744
}
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
503836 2026-06-09 payment 9007 Master Card CARD -793.56 reservation #8744 — 28276 — opera:ft:17454508
600509 2026-07-16 charge 1000 Room Charge RTX 230.30 reservation #8744 reservation #8744 22 23236 charge:folioItem:23236 Room Rate
600579 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8744 reservation #8744 22 262769 charge:folioItem:262769 Experience Fee
600642 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #8744 reservation #8744 22 268421 charge:folioItem:268421 Resort Fee
Sum (balance): -383.26
Dry-run: pending ledger postings (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 230.30 reservation #8744 reservation #8744 22 23237 charge:folioItem:23237 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8744 reservation #8744 22 262770 charge:folioItem:262770 Experience Fee
Sum (balance): 290.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 460.60 460.60 230.30
1006 Experience Fee 240.00 240.00 60.00
9007 Master Card 793.56 -793.56
Totals: 700.60 793.56 -92.96 290.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.