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Reservation total refreshed.

Reservation #90380 CN6992157

Open in FE admin ↗ due-in
Summary
Confirmation #
6992157
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390237775
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-28 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1302.84 refresh
Payments
1
Successful Payments
$1302.84 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)
$0
Add Ons
0
Folio Items
6
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990585 Jessica Test990585 guest990585@example.test 5550990585 — — — — — 128833810 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test990585 main —
#128833810 Jessica B4T2563 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 King Room 2116 40OFFLTO 323.4 75 60 1 383.4
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2116 40OFFLTO 323.4 75 60 1 383.4
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2116 40OFFLTO 323.4 75 60 1 383.4
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2116 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
307116 2026-10-10 10:40 Deposit payment — grh67g43kkdwp2tb6fcybbcgqtb4 successful $1302.84
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4429910 2026-10-25 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4429911 2026-10-25 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4429912 2026-10-26 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4429913 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4429914 2026-10-27 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4429915 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,150.20 $152.64 $0.00 $1,302.84
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
19117 2026-10-25 00:00 Daemon reservation.update.status — reservation #90380 — Set status due-in to reservation #90380 CN6992157 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 90380
}
16771 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #90380 reservationWaiver #1871 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990585,
    "waiver_id": null,
    "reservation_id": 90380
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4841916 2026-10-10 payment 9007 Master Card — -1,302.84 advanceDeposit #40520 reservation #90380 226953 — payment:307116 Advance Deposit Deposit payment
Sum (balance): -1,302.84
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-25 charge 1000 Room Charge RTX 323.40 reservation #90380 reservation #90380 226953 4429910 charge:folioItem:4429910 King Room - 40OFFLTO
2026-10-25 charge 1010 Room Tax — 42.92 reservation #90380 reservation #90380 226953 4429910 charge:folioItem:4429910:tax King Room - 40OFFLTO — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #90380 reservation #90380 226953 4429911 charge:folioItem:4429911 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #90380 reservation #90380 226953 4429911 charge:folioItem:4429911:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 323.40 reservation #90380 reservation #90380 226953 4429912 charge:folioItem:4429912 King Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.92 reservation #90380 reservation #90380 226953 4429912 charge:folioItem:4429912:tax King Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #90380 reservation #90380 226953 4429913 charge:folioItem:4429913 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #90380 reservation #90380 226953 4429913 charge:folioItem:4429913:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 323.40 reservation #90380 reservation #90380 226953 4429914 charge:folioItem:4429914 King Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.92 reservation #90380 reservation #90380 226953 4429914 charge:folioItem:4429914:tax King Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #90380 reservation #90380 226953 4429915 charge:folioItem:4429915 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #90380 reservation #90380 226953 4429915 charge:folioItem:4429915:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 1,302.84 advanceDeposit #40520 reservation #90380 226953 — advance-deposit:40520:application:31545:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -1,302.84 reservation #90380 reservation #90380 226953 — advance-deposit:40520:application:31545:credit Advance Deposit Applied
Sum (balance): 1,302.84
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 970.20 970.20 970.20
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 128.76 128.76 128.76
1013 Experience Fee Tax 23.88 23.88 23.88
9007 Master Card 1,302.84 -1,302.84
9989 Deposit Transfered at C/I (Internal use) 1,302.84 1,302.84 0.00
Totals: 2,605.68 2,605.68 0.00 1,302.84
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.