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Reservation #91914 CN6991778

Open in FE admin ↗ due-in
Summary
Confirmation #
6991778
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390518917
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
$1506.72 refresh
Payments
1
Successful Payments
$1506.72 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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 46156 Kathy Test46156 guest46156@example.test 5550046156 — — — — — 19768249 —
990683 Christopher Test990683 guest990683@example.test 5550990683 — — — — — 129366964 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test46156 main —
#19768249 Kathy B4T2973 last: 2026-02-02
— —
Christopher Test990683 —
#129366964 Chris B4T2988 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 2106 40OFFLTO 323.4 75 60 2 443.4
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2106 40OFFLTO 323.4 75 60 2 443.4
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2106 40OFFLTO 323.4 75 60 2 443.4
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2106 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
307774 2026-10-12 17:08 Deposit payment — 8m7fggh8k9wmcb9vvvph27y8kc4f successful $1506.72
Linked Reservations
ID Number Keep Near Status
None
Notes
User40 6 days ago
Sent email reminder to both guests to book classes -SB
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4445492 2026-10-25 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4445493 2026-10-25 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4445494 2026-10-26 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4445495 2026-10-26 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4445496 2026-10-27 room-rate King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4445497 2026-10-27 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,330.20 $176.52 $0.00 $1,506.72

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
19118 2026-10-25 00:00 Daemon reservation.update.status — reservation #91914 — Set status due-in to reservation #91914 CN6991778 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 91914
}
16772 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #91914 reservationWaiver #1872 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990683,
    "waiver_id": null,
    "reservation_id": 91914
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4850986 2026-10-12 payment 9008 Visa — -1,506.72 advanceDeposit #42172 reservation #91914 228698 — payment:307774 Advance Deposit Deposit payment
Sum (balance): -1,506.72
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 #91914 reservation #91914 228698 4445492 charge:folioItem:4445492 King Room - 40OFFLTO
2026-10-25 charge 1010 Room Tax — 42.92 reservation #91914 reservation #91914 228698 4445492 charge:folioItem:4445492:tax King Room - 40OFFLTO — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #91914 reservation #91914 228698 4445493 charge:folioItem:4445493 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #91914 reservation #91914 228698 4445493 charge:folioItem:4445493:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 323.40 reservation #91914 reservation #91914 228698 4445494 charge:folioItem:4445494 King Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.92 reservation #91914 reservation #91914 228698 4445494 charge:folioItem:4445494:tax King Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #91914 reservation #91914 228698 4445495 charge:folioItem:4445495 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #91914 reservation #91914 228698 4445495 charge:folioItem:4445495:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 323.40 reservation #91914 reservation #91914 228698 4445496 charge:folioItem:4445496 King Room - 40OFFLTO
2026-10-27 charge 1010 Room Tax — 42.92 reservation #91914 reservation #91914 228698 4445496 charge:folioItem:4445496:tax King Room - 40OFFLTO — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #91914 reservation #91914 228698 4445497 charge:folioItem:4445497 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #91914 reservation #91914 228698 4445497 charge:folioItem:4445497:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 1,506.72 advanceDeposit #42172 reservation #91914 228698 — advance-deposit:42172:application:31536:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -1,506.72 reservation #91914 reservation #91914 228698 — advance-deposit:42172:application:31536:credit Advance Deposit Applied
Sum (balance): 1,506.72
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 360.00 360.00 360.00
1010 Room Tax 128.76 128.76 128.76
1013 Experience Fee Tax 47.76 47.76 47.76
9008 Visa 1,506.72 -1,506.72
9989 Deposit Transfered at C/I (Internal use) 1,506.72 1,506.72 0.00
Totals: 3,013.44 3,013.44 0.00 1,506.72
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.