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Reservation #8898 CN8540056

Open in FE admin ↗ due-in
Summary
Confirmation #
8540056
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-20 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-18 2026-07-19 2026-07-20
Financial
Total
$610.8 refresh
Payments
1
Successful Payments
$555.92 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)
$54.88
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
20417 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15561 Anna Test15561 guest15561@example.test 5550015561 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anna Test15561 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 — 40off 197.4 0 60 1 197.4
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-20 00:00:00 2026-07-20 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34890 2026-06-18 13:06 Master Card — Credit Card successful $555.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/11 swent welcoem email ~GUEST Early check in if possible GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23694 2026-07-18 room-rate Room Rate Anna Test15561 1 $197.40 $197.40 $0.00 $0.00 — $197.40
23695 2026-07-19 room-rate Room Rate Anna Test15561 1 $173.40 $173.40 $0.00 $0.00 — $173.40
263106 2026-07-18 experience-fee Experience Fee Anna Test15561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263107 2026-07-19 experience-fee Experience Fee Anna Test15561 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268660 2026-07-18 add-on Resort Fee Anna Test15561 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $610.80 $0.00 $0.00 $610.80
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
4768 2026-07-18 00:00 Daemon reservation.update.status — reservation #8898 — Set status due-in to reservation #8898 CN8540056 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8898
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
525772 2026-06-18 payment 9007 Master Card CARD -555.92 reservation #8898 — 28861 — opera:ft:17480205
Sum (balance): -555.92
Dry-run: pending ledger postings (5) 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 197.40 reservation #8898 reservation #8898 28861 23694 charge:folioItem:23694 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8898 reservation #8898 28861 263106 charge:folioItem:263106 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #8898 reservation #8898 28861 268660 charge:folioItem:268660 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 173.40 reservation #8898 reservation #8898 28861 23695 charge:folioItem:23695 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8898 reservation #8898 28861 263107 charge:folioItem:263107 Experience Fee
Sum (balance): 610.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 370.80 370.80 370.80
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 555.92 -555.92
Totals: 610.80 555.92 54.88 610.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.