Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Reservation #93485 CN6989450

Open in FE admin ↗ due-in
Summary
Confirmation #
6989450
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
390811455
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-27 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-25 2026-10-26 2026-10-27
Financial
Total
$1304.48 refresh
Payments
1
Successful Payments
$1304.48 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
1
Folio Items
5
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
106428 Private Roundtrip Transportation direct 1 $300.00 $300.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990792 Matthew Test990792 guest990792@example.test 5550990792 — — — — — 129244783 —
990793 Kaysie Test990793 guest990793@example.test 5550990793 — — — — — 129245821 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Matthew Test990792 main —
#129244783 Matthew B4T2890 last: 0001-01-01
— —
Kaysie Test990793 —
#129245821 kaysie B4T2875 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 Sleep Studio King Room 2224 40OFFLTO 323.4 75 60 2 443.4
2026-10-26 00:00:00 2026-10-26 23:59:59 Sleep Studio King Room 2224 40OFFLTO 323.4 75 60 2 443.4
2026-10-27 00:00:00 2026-10-27 11:00:00 Sleep Studio King Room 2224 40OFFLTO — — — 2 0
Payments
ID Date Name Method Ref Status Amount
308018 2026-10-14 21:08 Sleep Studio King Room deposit (6989450) — dt6m4h6tbhcxjkqtdpvjcj6h7fk6 successful $1304.48
Linked Reservations
ID Number Keep Near Status
None
Notes
User82 1 week ago
Sent reminder to book classes and to send private transp info. 10.17 - AF Booked private round trip transportation
User40 6 days ago
Reservation cleaned.
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4468879 2026-10-25 room-rate Sleep Studio King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4468880 2026-10-25 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468881 2026-10-26 room-rate Sleep Studio King Room - 40OFFLTO — 1 $323.40 $323.40 $42.92 $0.00 — $366.32
4468882 2026-10-26 experience-fee Experience Fee — 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4468883 2026-10-25 add-on Private Roundtrip Transportation — 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,186.80 $117.68 $0.00 $1,304.48

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
19123 2026-10-25 00:00 Daemon reservation.update.status — reservation #93485 — Set status due-in to reservation #93485 CN6989450 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 93485
}
16775 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #93485 reservationWaiver #1875 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990793,
    "waiver_id": null,
    "reservation_id": 93485
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4855745 2026-10-14 payment 9008 Visa — -1,304.48 advanceDeposit #43845 reservation #93485 230434 — payment:308018 Advance Deposit Sleep Studio King Room deposit (6989450)
Sum (balance): -1,304.48
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 #93485 reservation #93485 230434 4468879 charge:folioItem:4468879 Sleep Studio King Room - 40OFFLTO
2026-10-25 charge 1010 Room Tax — 42.92 reservation #93485 reservation #93485 230434 4468879 charge:folioItem:4468879:tax Sleep Studio King Room - 40OFFLTO — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #93485 reservation #93485 230434 4468880 charge:folioItem:4468880 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #93485 reservation #93485 230434 4468880 charge:folioItem:4468880:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 222.01 reservation #93485 reservation #93485 230434 4468883 charge:folioItem:4468883 Private Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 29.46 reservation #93485 reservation #93485 230434 4468883 charge:folioItem:4468883:transportLodgingTax Private Roundtrip Transportation — lodgi...
2026-10-25 charge 8023 Transportation Tax — 4.13 reservation #93485 reservation #93485 230434 4468883 charge:folioItem:4468883:transportSalesTax Private Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 44.40 reservation #93485 reservation #93485 230434 4468883 charge:folioItem:4468883:transportService Private Roundtrip Transportation — servi...
2026-10-26 charge 1000 Room Charge RTX 323.40 reservation #93485 reservation #93485 230434 4468881 charge:folioItem:4468881 Sleep Studio King Room - 40OFFLTO
2026-10-26 charge 1010 Room Tax — 42.92 reservation #93485 reservation #93485 230434 4468881 charge:folioItem:4468881:tax Sleep Studio King Room - 40OFFLTO — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #93485 reservation #93485 230434 4468882 charge:folioItem:4468882 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #93485 reservation #93485 230434 4468882 charge:folioItem:4468882:tax Experience Fee — tax
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — 1,304.48 advanceDeposit #43845 reservation #93485 230434 — advance-deposit:43845:application:31530:release Advance Deposit Applied
2026-10-19 transfer 9989 Deposit Transfered at C/I (I... — -1,304.48 reservation #93485 reservation #93485 230434 — advance-deposit:43845:application:31530:credit Advance Deposit Applied
Sum (balance): 1,304.48
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 646.80 646.80 646.80
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 85.84 85.84 85.84
1013 Experience Fee Tax 31.84 31.84 31.84
8021 Transportation Service Charge 44.40 44.40 44.40
8023 Transportation Tax 33.59 33.59 33.59
8031 Transportation Round Trip 222.01 222.01 222.01
9008 Visa 1,304.48 -1,304.48
9989 Deposit Transfered at C/I (Internal use) 1,304.48 1,304.48 0.00
Totals: 2,608.96 2,608.96 0.00 1,304.48
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.