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Reservation total refreshed.

Reservation #8753 CN8539624

Open in FE admin ↗ due-in
Summary
Confirmation #
8539624
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
345420
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-25 11:00
Nights
7
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$2340.1 refresh
Payments
1
Successful Payments
$2582.69 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)
$-242.59
Add Ons
1
Folio Items
15
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
20128 Resort Fee direct 1 $420.00 $420.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 490 Jennifer Test490 guest490@example.test 5550000490 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test490 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-18 16:00:00 2026-07-18 23:59:59 Double Queen Room — wellthy30 230.3 0 20 1 230.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — wellthy30 202.3 0 20 1 202.3
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — wellthy30 202.3 0 20 3 202.3
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — wellthy30 202.3 0 20 3 202.3
2026-07-22 00:00:00 2026-07-22 23:59:59 Double Queen Room — wellthy30 202.3 0 20 3 202.3
2026-07-23 00:00:00 2026-07-23 23:59:59 Double Queen Room — wellthy30 230.3 0 20 1 230.3
2026-07-24 00:00:00 2026-07-24 23:59:59 Double Queen Room — wellthy30 230.3 0 20 1 230.3
2026-07-25 00:00:00 2026-07-25 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34490 2026-06-09 10:38 American Express — Credit Card successful $2582.69
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.9 guest added 2 guests un the middle of her stay/sent welcome email to all guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23258 2026-07-18 room-rate Room Rate Jennifer Test490 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23259 2026-07-19 room-rate Room Rate Jennifer Test490 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23260 2026-07-20 room-rate Room Rate Jennifer Test490 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23261 2026-07-21 room-rate Room Rate Jennifer Test490 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23262 2026-07-22 room-rate Room Rate Jennifer Test490 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23263 2026-07-23 room-rate Room Rate Jennifer Test490 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23264 2026-07-24 room-rate Room Rate Jennifer Test490 1 $230.30 $230.30 $0.00 $0.00 — $230.30
262777 2026-07-18 experience-fee Experience Fee Jennifer Test490 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262778 2026-07-19 experience-fee Experience Fee Jennifer Test490 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262779 2026-07-20 experience-fee Experience Fee Jennifer Test490 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262780 2026-07-21 experience-fee Experience Fee Jennifer Test490 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262781 2026-07-22 experience-fee Experience Fee Jennifer Test490 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262782 2026-07-23 experience-fee Experience Fee Jennifer Test490 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262783 2026-07-24 experience-fee Experience Fee Jennifer Test490 3 $20.00 $60.00 $0.00 $0.00 — $60.00
268427 2026-07-18 add-on Resort Fee Jennifer Test490 1 $420.00 $420.00 $0.00 $0.00 — $420.00
Totals: $2,340.10 $0.00 $0.00 $2,340.10
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
4766 2026-07-18 00:00 Daemon reservation.update.status — reservation #8753 — Set status due-in to reservation #8753 CN8539624 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8753
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
503350 2026-06-09 payment 9006 American Express CARD -2,582.69 reservation #8753 — 28297 — opera:ft:17453936
Sum (balance): -2,582.69
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-18 charge 1000 Room Charge RTX 230.30 reservation #8753 reservation #8753 28297 23258 charge:folioItem:23258 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8753 reservation #8753 28297 262777 charge:folioItem:262777 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 420.00 reservation #8753 reservation #8753 28297 268427 charge:folioItem:268427 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 202.30 reservation #8753 reservation #8753 28297 23259 charge:folioItem:23259 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8753 reservation #8753 28297 262778 charge:folioItem:262778 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 202.30 reservation #8753 reservation #8753 28297 23260 charge:folioItem:23260 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8753 reservation #8753 28297 262779 charge:folioItem:262779 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 202.30 reservation #8753 reservation #8753 28297 23261 charge:folioItem:23261 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8753 reservation #8753 28297 262780 charge:folioItem:262780 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 202.30 reservation #8753 reservation #8753 28297 23262 charge:folioItem:23262 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8753 reservation #8753 28297 262781 charge:folioItem:262781 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 230.30 reservation #8753 reservation #8753 28297 23263 charge:folioItem:23263 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8753 reservation #8753 28297 262782 charge:folioItem:262782 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 230.30 reservation #8753 reservation #8753 28297 23264 charge:folioItem:23264 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8753 reservation #8753 28297 262783 charge:folioItem:262783 Experience Fee
Sum (balance): 2,340.10
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,500.10 1,500.10 1,500.10
1006 Experience Fee 840.00 840.00 840.00
9006 American Express 2,582.69 -2,582.69
Totals: 2,340.10 2,582.69 -242.59 2,340.10
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.