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Reservation #9325 CN8547393

Open in FE admin ↗ due-in
Summary
Confirmation #
8547393
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
GM
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-07 16:00
Check Out
2026-09-10 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
no total
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)
$0
Add Ons
0
Folio Items
3
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 16142 Deidre Denoon deidre@esseskincare.com +27832262695 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deidre Denoon main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Spa King 2213 comp 0 0 0 1 0
2026-09-08 00:00:00 2026-09-08 23:59:59 Spa King 2213 comp 0 0 0 1 0
2026-09-09 00:00:00 2026-09-09 23:59:59 Spa King 2213 comp 0 0 0 1 0
2026-09-10 00:00:00 2026-09-10 11:00:00 Spa King 2213 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
Amenities- 2 bottles of Purely Sedona still water
System 3 weeks ago
Room comp to spa including F&B, minus alcohol.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233709 2026-09-07 room-rate Room Rate Deidre Denoon 1 $0.00 $0.00 $0.00 $0.00 — $0.00
233710 2026-09-08 room-rate Room Rate Deidre Denoon 1 $0.00 $0.00 $0.00 $0.00 — $0.00
233711 2026-09-09 room-rate Room Rate Deidre Denoon 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
26315 2026-09-07 00:00 Daemon reservation.update.status — reservation #9325 — Set status due-in to reservation #9325 CN8547393 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9325
}
25891 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9325 reservationWaiver #889 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16142,
    "waiver_id": null,
    "reservation_id": 9325
}
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 (3) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 0.00 reservation #9325 reservation #9325 30653 233709 charge:folioItem:233709 Room Rate
2026-09-08 charge 1000 Room Charge RTX 0.00 reservation #9325 reservation #9325 30653 233710 charge:folioItem:233710 Room Rate
2026-09-09 charge 1000 Room Charge RTX 0.00 reservation #9325 reservation #9325 30653 233711 charge:folioItem:233711 Room Rate
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 0.00
Totals: 0.00 0.00 0.00 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.