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Reservation total refreshed.

Reservation #9355 CN8541132

Open in FE admin ↗ due-in
Summary
Confirmation #
8541132
SynXis #
—
Group
—
Market Segment
—
Source
website
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
$1537.2 refresh
Payments
1
Successful Payments
$861.07 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)
$676.13
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21257 Resort Fee direct 1 $180.00 $180.00 — — —
21261 SHUTTLERT direct 1 $60.00 $60.00 — — —
21258 Add-on 3 direct 1 $537.00 $537.00 — — —
21259 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21260 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16245 Jaimie Test16245 guest16245@example.test 5550016245 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jaimie Test16245 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 — 40off 209.4 0 60 1 209.4
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — 40off 185.4 0 60 1 185.4
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
36601 2026-06-23 13:31 Visa — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/23 Brittany requested flight info / sent welcome email ~GUEST requesting an early check-in, if possible GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25089 2026-07-18 room-rate Room Rate Jaimie Test16245 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25090 2026-07-19 room-rate Room Rate Jaimie Test16245 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25091 2026-07-20 room-rate Room Rate Jaimie Test16245 1 $185.40 $185.40 $0.00 $0.00 — $185.40
264201 2026-07-18 experience-fee Experience Fee Jaimie Test16245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264202 2026-07-19 experience-fee Experience Fee Jaimie Test16245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264203 2026-07-20 experience-fee Experience Fee Jaimie Test16245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269336 2026-07-18 add-on Resort Fee Jaimie Test16245 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269337 2026-07-18 add-on Add-on 3 Jaimie Test16245 1 $537.00 $537.00 $0.00 $0.00 — $537.00
269338 2026-07-18 add-on Corporate Add-on 3 Jaimie Test16245 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269339 2026-07-18 add-on F&B Inclusive B Jaimie Test16245 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269340 2026-07-18 add-on SHUTTLERT Jaimie Test16245 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,537.20 $0.00 $0.00 $1,537.20
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
4776 2026-07-18 00:00 Daemon reservation.update.status — reservation #9355 — Set status due-in to reservation #9355 CN8541132 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9355
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
537838 2026-06-23 payment 9008 Visa CARD -861.07 reservation #9355 — 30443 — opera:ft:17493257
Sum (balance): -861.07
Dry-run: pending ledger postings (12) 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 209.40 reservation #9355 reservation #9355 30443 25089 charge:folioItem:25089 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9355 reservation #9355 30443 264201 charge:folioItem:264201 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #9355 reservation #9355 30443 269336 charge:folioItem:269336 Resort Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #9355 reservation #9355 30443 269337 charge:folioItem:269337 Add-on 3
2026-07-18 charge 8031 Transportation Round Trip MSC 42.09 reservation #9355 reservation #9355 30443 269340 charge:folioItem:269340 SHUTTLERT
2026-07-18 charge 8023 Transportation Tax — 5.58 reservation #9355 reservation #9355 30443 269340 charge:folioItem:269340:transportLodgingTax SHUTTLERT — lodging tax
2026-07-18 charge 1011 Sales Tax — 3.91 reservation #9355 reservation #9355 30443 269340 charge:folioItem:269340:transportSalesTax SHUTTLERT — sales tax
2026-07-18 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9355 reservation #9355 30443 269340 charge:folioItem:269340:transportService SHUTTLERT — service charge
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9355 reservation #9355 30443 25090 charge:folioItem:25090 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9355 reservation #9355 30443 264202 charge:folioItem:264202 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #9355 reservation #9355 30443 25091 charge:folioItem:25091 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9355 reservation #9355 30443 264203 charge:folioItem:264203 Experience Fee
Sum (balance): 1,537.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
1006 Experience Fee 360.00 360.00 360.00
1011 Sales Tax 3.91 3.91 3.91
8021 Transportation Service Charge 8.42 8.42 8.42
8023 Transportation Tax 5.58 5.58 5.58
8031 Transportation Round Trip 42.09 42.09 42.09
9008 Visa 861.07 -861.07
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,537.20 861.07 676.13 1,537.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.