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Reservation total refreshed.

Reservation #87769 CN6998245

Open in FE admin ↗ due-in
Summary
Confirmation #
6998245
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
389659525
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
$2341.27 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)
$2341.27
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990421 Natalie Test990421 guest990421@example.test 5550990421 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natalie Test990421 main — — — —
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 Spa King 2103 4FREE 609 75 60 1 669
2026-10-26 00:00:00 2026-10-26 23:59:59 Spa King 2103 4FREE 609 75 60 1 669
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2103 4FREE 609 75 60 1 669
2026-10-28 00:00:00 2026-10-28 23:59:59 Spa King 2103 4FREE 0 75 60 1 60
2026-10-29 00:00:00 2026-10-29 11:00:00 Spa King 2103 4FREE — — — 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
4385024 2026-10-25 room-rate Spa King - 4FREE — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4385025 2026-10-25 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4385026 2026-10-26 room-rate Spa King - 4FREE — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4385027 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4385028 2026-10-27 room-rate Spa King - 4FREE — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4385029 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4385030 2026-10-28 room-rate Spa King - 4FREE — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4385031 2026-10-28 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $2,067.00 $274.27 $0.00 $2,341.27
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
19114 2026-10-25 00:00 Daemon reservation.update.status — reservation #87769 — Set status due-in to reservation #87769 CN6998245 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 87769
}
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 (15) 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 609.00 reservation #87769 reservation #87769 224100 4385024 charge:folioItem:4385024 Spa King - 4FREE
2026-10-25 charge 1010 Room Tax — 80.81 reservation #87769 reservation #87769 224100 4385024 charge:folioItem:4385024:tax Spa King - 4FREE — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #87769 reservation #87769 224100 4385025 charge:folioItem:4385025 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #87769 reservation #87769 224100 4385025 charge:folioItem:4385025:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 609.00 reservation #87769 reservation #87769 224100 4385026 charge:folioItem:4385026 Spa King - 4FREE
2026-10-26 charge 1010 Room Tax — 80.81 reservation #87769 reservation #87769 224100 4385026 charge:folioItem:4385026:tax Spa King - 4FREE — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #87769 reservation #87769 224100 4385027 charge:folioItem:4385027 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #87769 reservation #87769 224100 4385027 charge:folioItem:4385027:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 609.00 reservation #87769 reservation #87769 224100 4385028 charge:folioItem:4385028 Spa King - 4FREE
2026-10-27 charge 1010 Room Tax — 80.81 reservation #87769 reservation #87769 224100 4385028 charge:folioItem:4385028:tax Spa King - 4FREE — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #87769 reservation #87769 224100 4385029 charge:folioItem:4385029 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #87769 reservation #87769 224100 4385029 charge:folioItem:4385029:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 0.00 reservation #87769 reservation #87769 224100 4385030 charge:folioItem:4385030 Spa King - 4FREE
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #87769 reservation #87769 224100 4385031 charge:folioItem:4385031 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #87769 reservation #87769 224100 4385031 charge:folioItem:4385031:tax Experience Fee — tax
Sum (balance): 2,341.27
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,827.00 1,827.00 1,827.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 242.43 242.43 242.43
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 2,341.27 0.00 2,341.27 2,341.27
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.