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Reservation #9010 CN8540265

Open in FE admin ↗ due-in
Summary
Confirmation #
8540265
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent54
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
2026-07-21 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
$1790.3 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)
$1790.3
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20613 Resort Credit direct 1 $100.00 $100.00 — — —
20614 Resort Fee direct 1 $180.00 $180.00 — — —
20612 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
20615 PKG CLN1 direct 1 $0.00 $0.00 — — —
20616 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15695 Melissa Test15695 guest15695@example.test 5550015695 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test15695 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 — axfhrpn 314.1 0 60 1 314.1
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — axfhrpn 278.1 0 60 1 278.1
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — axfhrpn 278.1 0 60 1 278.1
2026-07-21 00:00:00 2026-07-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

Total mismatchfolio total 1790.3 vs items total 1790.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24024 2026-07-18 room-rate Room Rate Melissa Test15695 1 $314.10 $314.10 $0.00 $0.00 — $314.10
24025 2026-07-19 room-rate Room Rate Melissa Test15695 1 $278.10 $278.10 $0.00 $0.00 — $278.10
24026 2026-07-20 room-rate Room Rate Melissa Test15695 1 $278.10 $278.10 $0.00 $0.00 — $278.10
258990 2026-07-19 charge BBB Melissa Test15695 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258991 2026-07-20 charge BBB Melissa Test15695 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258992 2026-07-21 charge BBB Melissa Test15695 1 $60.00 $60.00 $0.00 $0.00 — $60.00
258993 2026-07-18 charge Resort Credit Melissa Test15695 1 $100.00 $100.00 $0.00 $0.00 — $100.00
263356 2026-07-18 experience-fee Experience Fee Melissa Test15695 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263357 2026-07-19 experience-fee Experience Fee Melissa Test15695 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263358 2026-07-20 experience-fee Experience Fee Melissa Test15695 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268804 2026-07-19 add-on Bed, Breakfast & Beyond Melissa Test15695 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268805 2026-07-18 add-on Resort Credit Melissa Test15695 1 $100.00 $100.00 $0.00 $0.00 — $100.00
268806 2026-07-18 add-on Resort Fee Melissa Test15695 1 $180.00 $180.00 $0.00 $0.00 — $180.00
268807 2026-07-18 add-on PKG CLN1 Melissa Test15695 1 $0.00 $0.00 $0.00 $0.00 — $0.00
268808 2026-07-18 add-on PKG CLN2 Melissa Test15695 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,790.30 $0.00 $0.00 $1,790.30
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
4772 2026-07-18 00:00 Daemon reservation.update.status — reservation #9010 — Set status due-in to reservation #9010 CN8540265 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9010
}
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 (17) 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 314.10 reservation #9010 reservation #9010 29169 24024 charge:folioItem:24024 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 100.00 reservation #9010 reservation #9010 29169 258993 charge:folioItem:258993 Resort Credit
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9010 reservation #9010 29169 263356 charge:folioItem:263356 Experience Fee
2026-07-18 charge 1071 Resort Credit EXP 100.00 reservation #9010 reservation #9010 29169 268805 charge:folioItem:268805 Resort Credit
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #9010 reservation #9010 29169 268806 charge:folioItem:268806 Resort Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9010 reservation #9010 29169 268807 charge:folioItem:268807 PKG CLN1
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9010 reservation #9010 29169 268808 charge:folioItem:268808 PKG CLN2
2026-07-19 charge 1000 Room Charge RTX 278.10 reservation #9010 reservation #9010 29169 24025 charge:folioItem:24025 Room Rate
2026-07-19 charge 2079 F&B Charges BRK 60.00 reservation #9010 reservation #9010 29169 258990 charge:folioItem:258990 BBB
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9010 reservation #9010 29169 263357 charge:folioItem:263357 Experience Fee
2026-07-19 charge 2079 F&B Charges BRK 180.00 reservation #9010 reservation #9010 29169 268804 charge:folioItem:268804 Bed, Breakfast & Beyond
2026-07-20 charge 1000 Room Charge RTX 278.10 reservation #9010 reservation #9010 29169 24026 charge:folioItem:24026 Room Rate
2026-07-20 charge 2079 F&B Charges BRK 60.00 reservation #9010 reservation #9010 29169 258991 charge:folioItem:258991 BBB
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9010 reservation #9010 29169 263358 charge:folioItem:263358 Experience Fee
2026-07-21 charge 2079 F&B Charges BRK 60.00 reservation #9010 reservation #9010 29169 258992 charge:folioItem:258992 BBB
2026-07-17 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #9010 reservation #9010 29169 268807 priceAdjustment:folioItemChange:3372 add_on_discount Included in rate
2026-07-17 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #9010 reservation #9010 29169 268808 priceAdjustment:folioItemChange:3373 add_on_discount Included in rate
Sum (balance): 1,753.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 870.30 870.30 870.30
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 37.15 -37.15 -37.15
Totals: 1,790.30 37.15 1,753.15 1,753.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.