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Reservation #8847 CN8539838

Open in FE admin ↗ due-in
Summary
Confirmation #
8539838
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
345423
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-22 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$1437.2 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)
$1437.2
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
20334 Resort Fee direct 1 $240.00 $240.00 — — —
20335 SHUTTLERT direct 2 $60.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15488 Karlyta Test15488 guest15488@example.test 5550015488 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karlyta Test15488 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 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
brittany sent welcome email/ requested flight info // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23544 2026-07-18 room-rate Room Rate Karlyta Test15488 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23545 2026-07-19 room-rate Room Rate Karlyta Test15488 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23546 2026-07-20 room-rate Room Rate Karlyta Test15488 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23547 2026-07-21 room-rate Room Rate Karlyta Test15488 1 $202.30 $202.30 $0.00 $0.00 — $202.30
262999 2026-07-18 experience-fee Experience Fee Karlyta Test15488 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263000 2026-07-19 experience-fee Experience Fee Karlyta Test15488 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263001 2026-07-20 experience-fee Experience Fee Karlyta Test15488 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263002 2026-07-21 experience-fee Experience Fee Karlyta Test15488 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268597 2026-07-18 add-on Resort Fee Karlyta Test15488 1 $240.00 $240.00 $0.00 $0.00 — $240.00
268598 2026-07-18 add-on SHUTTLERT Karlyta Test15488 2 $60.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,437.20 $0.00 $0.00 $1,437.20
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
4767 2026-07-18 00:00 Daemon reservation.update.status — reservation #8847 — Set status due-in to reservation #8847 CN8539838 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8847
}
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 (13) 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 #8847 reservation #8847 28593 23544 charge:folioItem:23544 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8847 reservation #8847 28593 262999 charge:folioItem:262999 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 240.00 reservation #8847 reservation #8847 28593 268597 charge:folioItem:268597 Resort Fee
2026-07-18 charge 8031 Transportation Round Trip MSC 84.17 reservation #8847 reservation #8847 28593 268598 charge:folioItem:268598 SHUTTLERT
2026-07-18 charge 8023 Transportation Tax — 11.17 reservation #8847 reservation #8847 28593 268598 charge:folioItem:268598:transportLodgingTax SHUTTLERT — lodging tax
2026-07-18 charge 1011 Sales Tax — 7.83 reservation #8847 reservation #8847 28593 268598 charge:folioItem:268598:transportSalesTax SHUTTLERT — sales tax
2026-07-18 charge 8021 Transportation Service Charg... MSC 16.83 reservation #8847 reservation #8847 28593 268598 charge:folioItem:268598:transportService SHUTTLERT — service charge
2026-07-19 charge 1000 Room Charge RTX 202.30 reservation #8847 reservation #8847 28593 23545 charge:folioItem:23545 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8847 reservation #8847 28593 263000 charge:folioItem:263000 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 202.30 reservation #8847 reservation #8847 28593 23546 charge:folioItem:23546 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8847 reservation #8847 28593 263001 charge:folioItem:263001 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 202.30 reservation #8847 reservation #8847 28593 23547 charge:folioItem:23547 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8847 reservation #8847 28593 263002 charge:folioItem:263002 Experience Fee
Sum (balance): 1,437.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 837.20 837.20 837.20
1006 Experience Fee 480.00 480.00 480.00
1011 Sales Tax 7.83 7.83 7.83
8021 Transportation Service Charge 16.83 16.83 16.83
8023 Transportation Tax 11.17 11.17 11.17
8031 Transportation Round Trip 84.17 84.17 84.17
Totals: 1,437.20 0.00 1,437.20 1,437.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.