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Reservation total refreshed.

Reservation #8944 CN8540151

Open in FE admin ↗ due-in
Summary
Confirmation #
8540151
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
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
2026-07-21 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
1
Successful Payments
$1126.92 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)
$-132.02
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
20487 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16442 Samantha Test16442 guest16442@example.test 5550016442 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samantha Test16442 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 2038 wellthy30 230.3 0 30 2 230.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2038 wellthy30 202.3 0 30 2 202.3
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2038 wellthy30 202.3 0 30 2 202.3
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 2038 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
35061 2026-06-24 23:42 Visa — Credit Card successful $1126.92
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
23824 2026-07-18 room-rate Room Rate Samantha Test16442 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23825 2026-07-19 room-rate Room Rate Samantha Test16442 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23826 2026-07-20 room-rate Room Rate Samantha Test16442 1 $202.30 $202.30 $0.00 $0.00 — $202.30
263214 2026-07-18 experience-fee Experience Fee Samantha Test16442 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263215 2026-07-19 experience-fee Experience Fee Samantha Test16442 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263216 2026-07-20 experience-fee Experience Fee Samantha Test16442 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268717 2026-07-18 add-on Resort Fee Samantha Test16442 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
4770 2026-07-18 00:00 Daemon reservation.update.status — reservation #8944 — Set status due-in to reservation #8944 CN8540151 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8944
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
539955 2026-06-24 payment 9008 Visa CARD -1,126.92 reservation #8944 — 28988 — opera:ft:17495673
Sum (balance): -1,126.92
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 #8944 reservation #8944 28988 23824 charge:folioItem:23824 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8944 reservation #8944 28988 263214 charge:folioItem:263214 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #8944 reservation #8944 28988 268717 charge:folioItem:268717 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 202.30 reservation #8944 reservation #8944 28988 23825 charge:folioItem:23825 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8944 reservation #8944 28988 263215 charge:folioItem:263215 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 202.30 reservation #8944 reservation #8944 28988 23826 charge:folioItem:23826 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8944 reservation #8944 28988 263216 charge:folioItem:263216 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
9008 Visa 1,126.92 -1,126.92
Totals: 994.90 1,126.92 -132.02 994.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.