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Reservation #88853 CN6994424

Open in FE admin ↗ due-in
Summary
Confirmation #
6994424
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
389903788
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1688.82 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)
$1688.82
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
101419 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990477 Audry Test990477 guest990477@example.test 5550990477 — — — — — 128799079 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Audry Test990477 main —
#128799079 Audry B4T2436 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 King Room 2251 — 659 75 60 1 719
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2251 — 659 75 60 1 719
2026-10-25 00:00:00 2026-10-25 11:00:00 King Room 2251 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User43 2 weeks ago
Transportation has been booked.
User40 2 weeks ago
Guest is celebrating birthday -SB
Folios (1)

Total mismatchfolio total 1688.82 vs items total 1688.82
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4401743 2026-10-23 room-rate King Room — 1 $659.00 $659.00 $87.45 $0.00 — $746.45
4401744 2026-10-23 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4401745 2026-10-24 room-rate King Room — 1 $659.00 $659.00 $87.45 $0.00 — $746.45
4401746 2026-10-24 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4401747 2026-10-23 add-on Shared Roundtrip Transportation — 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,498.00 $190.82 $0.00 $1,688.82
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
Birthday!
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
2451 2026-10-23 00:00 Daemon reservation.update.status — reservation #88853 — Set status due-in to reservation #88853 CN6994424 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 88853
}
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 659.00 reservation #88853 reservation #88853 225336 4401743 charge:folioItem:4401743 King Room
2026-10-23 charge 1010 Room Tax — 87.45 reservation #88853 reservation #88853 225336 4401743 charge:folioItem:4401743:tax King Room — tax
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #88853 reservation #88853 225336 4401744 charge:folioItem:4401744 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #88853 reservation #88853 225336 4401744 charge:folioItem:4401744:tax Experience Fee — tax
2026-10-23 charge 8031 Transportation Round Trip MSC 44.40 reservation #88853 reservation #88853 225336 4401747 charge:folioItem:4401747 Shared Roundtrip Transportation
2026-10-23 charge 8023 Transportation Tax — 5.89 reservation #88853 reservation #88853 225336 4401747 charge:folioItem:4401747:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-23 charge 8023 Transportation Tax — 0.83 reservation #88853 reservation #88853 225336 4401747 charge:folioItem:4401747:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-23 charge 8021 Transportation Service Charg... MSC 8.88 reservation #88853 reservation #88853 225336 4401747 charge:folioItem:4401747:transportService Shared Roundtrip Transportation — servic...
2026-10-24 charge 1000 Room Charge RTX 659.00 reservation #88853 reservation #88853 225336 4401745 charge:folioItem:4401745 King Room
2026-10-24 charge 1010 Room Tax — 87.45 reservation #88853 reservation #88853 225336 4401745 charge:folioItem:4401745:tax King Room — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #88853 reservation #88853 225336 4401746 charge:folioItem:4401746 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #88853 reservation #88853 225336 4401746 charge:folioItem:4401746:tax Experience Fee — tax
Sum (balance): 1,688.82
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,318.00 1,318.00 1,318.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 174.90 174.90 174.90
1013 Experience Fee Tax 15.92 15.92 15.92
8021 Transportation Service Charge 8.88 8.88 8.88
8023 Transportation Tax 6.72 6.72 6.72
8031 Transportation Round Trip 44.40 44.40 44.40
Totals: 1,688.82 0.00 1,688.82 1,688.82
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.