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Reservation #8943 CN8540150

Open in FE admin ↗ due-in
Summary
Confirmation #
8540150
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-18 16:00
Check Out
2026-07-21 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
$994.9 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)
$994.9
Add Ons
1
Folio Items
7
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
20486 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15609 Meghan Test15609 guest15609@example.test 5550015609 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Meghan Test15609 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 ADA Room 2046 wellthy30 230.3 0 20 3 230.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen ADA Room 2046 wellthy30 202.3 0 20 3 202.3
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen ADA Room 2046 wellthy30 202.3 0 20 3 202.3
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen ADA Room 2046 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/24 Brittany booked classes
Folios (1)

Total mismatchfolio total 994.9 vs items total 994.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23821 2026-07-18 room-rate Room Rate Meghan Test15609 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23822 2026-07-19 room-rate Room Rate Meghan Test15609 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23823 2026-07-20 room-rate Room Rate Meghan Test15609 1 $202.30 $202.30 $0.00 $0.00 — $202.30
263211 2026-07-18 experience-fee Experience Fee Meghan Test15609 3 $20.00 $60.00 $0.00 $0.00 — $60.00
263212 2026-07-19 experience-fee Experience Fee Meghan Test15609 3 $20.00 $60.00 $0.00 $0.00 — $60.00
263213 2026-07-20 experience-fee Experience Fee Meghan Test15609 3 $20.00 $60.00 $0.00 $0.00 — $60.00
268716 2026-07-18 add-on Resort Fee Meghan Test15609 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $994.90 $0.00 $0.00 $994.90
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
4769 2026-07-18 00:00 Daemon reservation.update.status — reservation #8943 — Set status due-in to reservation #8943 CN8540150 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8943
}
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 (7) 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 #8943 reservation #8943 28987 23821 charge:folioItem:23821 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8943 reservation #8943 28987 263211 charge:folioItem:263211 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #8943 reservation #8943 28987 268716 charge:folioItem:268716 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 202.30 reservation #8943 reservation #8943 28987 23822 charge:folioItem:23822 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8943 reservation #8943 28987 263212 charge:folioItem:263212 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 202.30 reservation #8943 reservation #8943 28987 23823 charge:folioItem:23823 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8943 reservation #8943 28987 263213 charge:folioItem:263213 Experience Fee
Sum (balance): 994.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 634.90 634.90 634.90
1006 Experience Fee 360.00 360.00 360.00
Totals: 994.90 0.00 994.90 994.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.