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Reservation total refreshed.

Reservation #87998 CN6998493

Open in FE admin ↗ due-in
Summary
Confirmation #
6998493
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
389681531
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-26 11:00
Nights
1
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-25 2026-10-26
Financial
Total
$502.24 refresh
Payments
1
Successful Payments
$502.24 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)
$0
Add Ons
0
Folio Items
2
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 14339 Janet Test14339 guest14339@example.test 5550014339 — — — — — 18122276 —
990430 Kyler Test990430 guest990430@example.test 5550990430 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janet Test14339 main —
#18122276 Janet B4T2461 last: 2026-09-03
— —
Kyler Test990430 — — — —
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 Sleep Studio King Room 2226 40OFFLTO 323.4 75 60 2 443.4
2026-10-26 00:00:00 2026-10-26 11:00:00 Sleep Studio King Room 2226 40OFFLTO — — — 2 0
Payments
ID Date Name Method Ref Status Amount
306739 2026-10-06 21:01 Sleep Studio King Room deposit (6998493) — 4x9v8dj4pcdxgb9d4vmgpkfv4gdf successful $502.24
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4388842 2026-10-25 room-rate Sleep Studio King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4388843 2026-10-25 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $443.40 $58.84 $0.00 $502.24

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
19115 2026-10-25 00:00 Daemon reservation.update.status — reservation #87998 — Set status due-in to reservation #87998 CN6998493 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 87998
}
16770 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #87998 reservationWaiver #1870 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990430,
    "waiver_id": null,
    "reservation_id": 87998
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4828642 2026-10-06 payment 9008 Visa — -502.24 advanceDeposit #37962 reservation #87998 224353 — payment:306739 Advance Deposit Sleep Studio King Room deposit (6998493)
Sum (balance): -502.24
Dry-run: pending ledger postings (6) 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 323.40 reservation #87998 reservation #87998 224353 4388842 charge:folioItem:4388842 Sleep Studio King Room - 40OFFLTO
2026-10-25 charge 1010 Room Tax — 42.92 reservation #87998 reservation #87998 224353 4388842 charge:folioItem:4388842:tax Sleep Studio King Room - 40OFFLTO — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #87998 reservation #87998 224353 4388843 charge:folioItem:4388843 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #87998 reservation #87998 224353 4388843 charge:folioItem:4388843:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 502.24 advanceDeposit #37962 reservation #87998 224353 — advance-deposit:37962:application:31543:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -502.24 reservation #87998 reservation #87998 224353 — advance-deposit:37962:application:31543:credit Advance Deposit Applied
Sum (balance): 502.24
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 323.40 323.40 323.40
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 42.92 42.92 42.92
1013 Experience Fee Tax 15.92 15.92 15.92
9008 Visa 502.24 -502.24
9989 Deposit Transfered at C/I (Internal use) 502.24 502.24 0.00
Totals: 1,004.48 1,004.48 0.00 502.24
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.