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Reservation total refreshed.

Reservation #8953 CN8540161

Open in FE admin ↗ due-in
Summary
Confirmation #
8540161
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
2026-07-22 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
$1373.2 refresh
Payments
1
Successful Payments
$1283.56 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)
$89.64
Add Ons
1
Folio Items
9
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
20506 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15621 Sarah Test15621 guest15621@example.test 5550015621 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test15621 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 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-22 00:00:00 2026-07-22 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
35073 2026-06-13 00:53 Master Card — Credit Card successful $1283.56
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23851 2026-07-18 room-rate Room Rate Sarah Test15621 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23852 2026-07-19 room-rate Room Rate Sarah Test15621 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23853 2026-07-20 room-rate Room Rate Sarah Test15621 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23854 2026-07-21 room-rate Room Rate Sarah Test15621 1 $216.30 $216.30 $0.00 $0.00 — $216.30
263231 2026-07-18 experience-fee Experience Fee Sarah Test15621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263232 2026-07-19 experience-fee Experience Fee Sarah Test15621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263233 2026-07-20 experience-fee Experience Fee Sarah Test15621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263234 2026-07-21 experience-fee Experience Fee Sarah Test15621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268728 2026-07-18 add-on Resort Fee Sarah Test15621 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,373.20 $0.00 $0.00 $1,373.20
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
4771 2026-07-18 00:00 Daemon reservation.update.status — reservation #8953 — Set status due-in to reservation #8953 CN8540161 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8953
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
513054 2026-06-12 payment 9007 Master Card CARD -1,283.56 reservation #8953 — 29007 — opera:ft:17464590
Sum (balance): -1,283.56
Dry-run: pending ledger postings (9) 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 244.30 reservation #8953 reservation #8953 29007 23851 charge:folioItem:23851 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8953 reservation #8953 29007 263231 charge:folioItem:263231 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 240.00 reservation #8953 reservation #8953 29007 268728 charge:folioItem:268728 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 216.30 reservation #8953 reservation #8953 29007 23852 charge:folioItem:23852 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8953 reservation #8953 29007 263232 charge:folioItem:263232 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 216.30 reservation #8953 reservation #8953 29007 23853 charge:folioItem:23853 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8953 reservation #8953 29007 263233 charge:folioItem:263233 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 216.30 reservation #8953 reservation #8953 29007 23854 charge:folioItem:23854 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8953 reservation #8953 29007 263234 charge:folioItem:263234 Experience Fee
Sum (balance): 1,373.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 893.20 893.20 893.20
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,283.56 -1,283.56
Totals: 1,373.20 1,283.56 89.64 1,373.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.