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Reservation total refreshed.

Reservation #9153 CN8540673

Open in FE admin ↗ due-in
Summary
Confirmation #
8540673
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-07-21 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
$1047.54 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)
$1047.54
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
20863 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15969 Raeosha Test15969 guest15969@example.test 5550015969 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Raeosha Test15969 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 — expap1 248.14 0 60 1 248.14
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — expap1 219.7 0 60 1 219.7
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — expap1 219.7 0 60 1 219.7
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 4 weeks ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24462 2026-07-18 room-rate Room Rate Raeosha Test15969 1 $248.14 $248.14 $0.00 $0.00 — $248.14
24463 2026-07-19 room-rate Room Rate Raeosha Test15969 1 $219.70 $219.70 $0.00 $0.00 — $219.70
24464 2026-07-20 room-rate Room Rate Raeosha Test15969 1 $219.70 $219.70 $0.00 $0.00 — $219.70
263691 2026-07-18 experience-fee Experience Fee Raeosha Test15969 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263692 2026-07-19 experience-fee Experience Fee Raeosha Test15969 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263693 2026-07-20 experience-fee Experience Fee Raeosha Test15969 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269019 2026-07-18 add-on Resort Fee Raeosha Test15969 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,047.54 $0.00 $0.00 $1,047.54
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
4774 2026-07-18 00:00 Daemon reservation.update.status — reservation #9153 — Set status due-in to reservation #9153 CN8540673 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9153
}
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 (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 248.14 reservation #9153 reservation #9153 29795 24462 charge:folioItem:24462 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9153 reservation #9153 29795 263691 charge:folioItem:263691 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #9153 reservation #9153 29795 269019 charge:folioItem:269019 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 219.70 reservation #9153 reservation #9153 29795 24463 charge:folioItem:24463 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9153 reservation #9153 29795 263692 charge:folioItem:263692 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 219.70 reservation #9153 reservation #9153 29795 24464 charge:folioItem:24464 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9153 reservation #9153 29795 263693 charge:folioItem:263693 Experience Fee
Sum (balance): 1,047.54
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 687.54 687.54 687.54
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,047.54 0.00 1,047.54 1,047.54
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.