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Reservation total refreshed.

Reservation #9078 CN8540431

Open in FE admin ↗ due-in
Summary
Confirmation #
8540431
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
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
2026-07-22 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
$1387 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)
$1387
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
20752 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15811 Natasha Test15811 guest15811@example.test 5550015811 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natasha Test15811 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 Double Queen Room — 4free7d 329 0 30 2 329
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-07-22 00:00:00 2026-07-22 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24222 2026-07-18 room-rate Room Rate Natasha Test15811 1 $329.00 $329.00 $0.00 $0.00 — $329.00
24223 2026-07-19 room-rate Room Rate Natasha Test15811 1 $289.00 $289.00 $0.00 $0.00 — $289.00
24224 2026-07-20 room-rate Room Rate Natasha Test15811 1 $289.00 $289.00 $0.00 $0.00 — $289.00
24225 2026-07-21 room-rate Room Rate Natasha Test15811 1 $0.00 $0.00 $0.00 $0.00 — $0.00
263508 2026-07-18 experience-fee Experience Fee Natasha Test15811 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263509 2026-07-19 experience-fee Experience Fee Natasha Test15811 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263510 2026-07-20 experience-fee Experience Fee Natasha Test15811 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263511 2026-07-21 experience-fee Experience Fee Natasha Test15811 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268925 2026-07-18 add-on Resort Fee Natasha Test15811 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
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
4773 2026-07-18 00:00 Daemon reservation.update.status — reservation #9078 — Set status due-in to reservation #9078 CN8540431 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9078
}
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 (10) 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 329.00 reservation #9078 reservation #9078 29438 24222 charge:folioItem:24222 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9078 reservation #9078 29438 263508 charge:folioItem:263508 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 240.00 reservation #9078 reservation #9078 29438 268925 charge:folioItem:268925 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9078 reservation #9078 29438 24223 charge:folioItem:24223 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9078 reservation #9078 29438 263509 charge:folioItem:263509 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9078 reservation #9078 29438 24224 charge:folioItem:24224 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9078 reservation #9078 29438 263510 charge:folioItem:263510 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 0.00 reservation #9078 reservation #9078 29438 24225 charge:folioItem:24225 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9078 reservation #9078 29438 263511 charge:folioItem:263511 Experience Fee
2026-07-17 price_adjustment 1000 Room Charge RTX -289.00 reservation #9078 reservation #9078 29438 24225 priceAdjustment:folioItemChange:2785 discount Discount 1-SYNXIS
Sum (balance): 1,098.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 289.00 618.00 618.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,387.00 289.00 1,098.00 1,098.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.