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Reservation total refreshed.

Reservation #93458 CN6989423

Open in FE admin ↗ due-in
Summary
Confirmation #
6989423
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390808479
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-11-02 11:00
Nights
8
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-11-02
Allowed Check-Out Window
2026-11-01 to 2026-12-02

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31 2026-11-01 2026-11-02
Financial
Total
$6651.15 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)
$6651.15
Add Ons
0
Folio Items
16
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
11944 Alexa Test11944 guest11944@example.test 5550011944 — — — — — — —
Main 26553 Steven Test26553 guest26553@example.test 5550026553 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexa Test11944 — — — —
Steven Test26553 main — — — —
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 Spa King 2205 — 609 75 60 2 729
2026-10-26 00:00:00 2026-10-26 23:59:59 Spa King 2205 — 609 75 60 2 729
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2205 — 609 75 60 2 729
2026-10-28 00:00:00 2026-10-28 23:59:59 Spa King 2205 — 609 75 60 2 729
2026-10-29 00:00:00 2026-10-29 23:59:59 Spa King 2205 — 609 75 60 2 729
2026-10-30 00:00:00 2026-10-30 23:59:59 Spa King 2205 — 609 75 60 2 729
2026-10-31 00:00:00 2026-10-31 23:59:59 Spa King 2205 — 609 75 60 2 729
2026-11-01 00:00:00 2026-11-01 23:59:59 Spa King 2205 — 649 75 60 2 769
2026-11-02 00:00:00 2026-11-02 11:00:00 Spa King 2205 — — — — 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User40 1 week ago
Sent reminder to guests to book classes//res cleaned-SB
Folios (2)

Total mismatchfolio total 6651.15 vs items total 6651.15
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4468629 2026-10-25 room-rate Spa King — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4468630 2026-10-25 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468631 2026-10-26 room-rate Spa King — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4468632 2026-10-26 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468633 2026-10-27 room-rate Spa King — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4468634 2026-10-27 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468635 2026-10-28 room-rate Spa King — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4468636 2026-10-28 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468637 2026-10-29 room-rate Spa King — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4468638 2026-10-29 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468639 2026-10-30 room-rate Spa King — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4468640 2026-10-30 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468641 2026-10-31 room-rate Spa King — 1 $609.00 $609.00 $80.81 $0.00 — $689.81
4468642 2026-10-31 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468643 2026-11-01 room-rate Spa King — 1 $649.00 $649.00 $86.12 $0.00 — $735.12
4468644 2026-11-01 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $5,872.00 $779.15 $0.00 $6,651.15

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
19122 2026-10-25 00:00 Daemon reservation.update.status — reservation #93458 — Set status due-in to reservation #93458 CN6989423 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 93458
}
16774 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #93458 reservationWaiver #1874 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 26553,
    "waiver_id": null,
    "reservation_id": 93458
}
16773 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #93458 reservationWaiver #1873 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 11944,
    "waiver_id": null,
    "reservation_id": 93458
}
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 (32) 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 609.00 reservation #93458 reservation #93458 230406 4468629 charge:folioItem:4468629 Spa King
2026-10-25 charge 1010 Room Tax — 80.81 reservation #93458 reservation #93458 230406 4468629 charge:folioItem:4468629:tax Spa King — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468630 charge:folioItem:4468630 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468630 charge:folioItem:4468630:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 609.00 reservation #93458 reservation #93458 230406 4468631 charge:folioItem:4468631 Spa King
2026-10-26 charge 1010 Room Tax — 80.81 reservation #93458 reservation #93458 230406 4468631 charge:folioItem:4468631:tax Spa King — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468632 charge:folioItem:4468632 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468632 charge:folioItem:4468632:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 609.00 reservation #93458 reservation #93458 230406 4468633 charge:folioItem:4468633 Spa King
2026-10-27 charge 1010 Room Tax — 80.81 reservation #93458 reservation #93458 230406 4468633 charge:folioItem:4468633:tax Spa King — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468634 charge:folioItem:4468634 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468634 charge:folioItem:4468634:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 609.00 reservation #93458 reservation #93458 230406 4468635 charge:folioItem:4468635 Spa King
2026-10-28 charge 1010 Room Tax — 80.81 reservation #93458 reservation #93458 230406 4468635 charge:folioItem:4468635:tax Spa King — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468636 charge:folioItem:4468636 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468636 charge:folioItem:4468636:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 609.00 reservation #93458 reservation #93458 230406 4468637 charge:folioItem:4468637 Spa King
2026-10-29 charge 1010 Room Tax — 80.81 reservation #93458 reservation #93458 230406 4468637 charge:folioItem:4468637:tax Spa King — tax
2026-10-29 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468638 charge:folioItem:4468638 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468638 charge:folioItem:4468638:tax Experience Fee — tax
2026-10-30 charge 1000 Room Charge RTX 609.00 reservation #93458 reservation #93458 230406 4468639 charge:folioItem:4468639 Spa King
2026-10-30 charge 1010 Room Tax — 80.81 reservation #93458 reservation #93458 230406 4468639 charge:folioItem:4468639:tax Spa King — tax
2026-10-30 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468640 charge:folioItem:4468640 Experience Fee
2026-10-30 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468640 charge:folioItem:4468640:tax Experience Fee — tax
2026-10-31 charge 1000 Room Charge RTX 609.00 reservation #93458 reservation #93458 230406 4468641 charge:folioItem:4468641 Spa King
2026-10-31 charge 1010 Room Tax — 80.81 reservation #93458 reservation #93458 230406 4468641 charge:folioItem:4468641:tax Spa King — tax
2026-10-31 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468642 charge:folioItem:4468642 Experience Fee
2026-10-31 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468642 charge:folioItem:4468642:tax Experience Fee — tax
2026-11-01 charge 1000 Room Charge RTX 649.00 reservation #93458 reservation #93458 230406 4468643 charge:folioItem:4468643 Spa King
2026-11-01 charge 1010 Room Tax — 86.12 reservation #93458 reservation #93458 230406 4468643 charge:folioItem:4468643:tax Spa King — tax
2026-11-01 charge 1006 Experience Fee EXP 120.00 reservation #93458 reservation #93458 230406 4468644 charge:folioItem:4468644 Experience Fee
2026-11-01 charge 1013 Experience Fee Tax — 15.92 reservation #93458 reservation #93458 230406 4468644 charge:folioItem:4468644:tax Experience Fee — tax
Sum (balance): 6,651.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 4,912.00 4,912.00 4,912.00
1006 Experience Fee 960.00 960.00 960.00
1010 Room Tax 651.79 651.79 651.79
1013 Experience Fee Tax 127.36 127.36 127.36
Totals: 6,651.15 0.00 6,651.15 6,651.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.