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Reservation #93712 CN6989715

Open in FE admin ↗ due-in
Summary
Confirmation #
6989715
SynXis #
—
Group
—
Market Segment
—
Source
bk-website
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390914499
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2879.43 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)
$2879.43
Add Ons
2
Folio Items
13
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
106651 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
106652 Signature Meal Program direct 1 $179.00 $716.00 $179.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990822 Teralyn Test990822 guest990822@example.test 5550990822 — — — — — 129356989 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Teralyn Test990822 main —
#129356989 Teralyn B4T2993 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 2110 4FREE 539 75 60 1 599
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2110 4FREE 539 75 60 1 599
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2110 4FREE 539 75 60 1 599
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2110 4FREE 0 75 60 1 60
2026-10-29 00:00:00 2026-10-29 11:00:00 King Room 2110 4FREE — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User82 1 week ago
10.15 - AF booked round trip transportation
User39 1 week ago
Travel agent booking: Amber Lynn Douglas, FORA Travel #3320476....W-9 and information sent to commissions on 10/16
User40 1 week ago
Sent reminder to book classes.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4472613 2026-10-25 room-rate King Room - 4FREE — 1 $539.00 $539.00 $71.53 $0.00 — $610.53
4472614 2026-10-25 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4472615 2026-10-26 room-rate King Room - 4FREE — 1 $539.00 $539.00 $71.53 $0.00 — $610.53
4472616 2026-10-26 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4472617 2026-10-27 room-rate King Room - 4FREE — 1 $539.00 $539.00 $71.53 $0.00 — $610.53
4472618 2026-10-27 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4472619 2026-10-28 room-rate King Room - 4FREE — 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4472620 2026-10-28 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4472621 2026-10-25 add-on Shared Roundtrip Transportation — 1 $60.00 $60.00 $0.00 $0.00 — $60.00
4472622 2026-10-25 add-on Signature Meal Program — 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4472623 2026-10-26 add-on Signature Meal Program — 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4472624 2026-10-27 add-on Signature Meal Program — 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4472625 2026-10-28 add-on Signature Meal Program — 1 $179.00 $179.00 $0.00 $0.00 — $179.00
Totals: $2,633.00 $246.43 $0.00 $2,879.43
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
19125 2026-10-25 00:00 Daemon reservation.update.status — reservation #93712 — Set status due-in to reservation #93712 CN6989715 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 93712
}
Ledger transactions (8) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4883155 2026-10-19 credit 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472622 reversal:packageWash:drawdown:folioItem:4472622:reservation:93712:component:link-106652 reversal
4883156 2026-10-19 credit 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472622 reversal:packageWash:drawdown:folioItem:4472623:reservation:93712:component:link-106652 reversal
4883157 2026-10-19 credit 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472622 reversal:packageWash:drawdown:folioItem:4472624:reservation:93712:component:link-106652 reversal
4883158 2026-10-19 credit 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472622 reversal:packageWash:drawdown:folioItem:4472625:reservation:93712:component:link-106652 reversal
4858178 2026-10-25 credit 2079 F&B Charges RST -179.00 reservation #93712 reservation #93712 230723 4472622 packageWash:drawdown:folioItem:4472622:reservation:93712:component:link-106652 Signature Meal Program — package allowan...
4858179 2026-10-26 credit 2079 F&B Charges RST -179.00 reservation #93712 reservation #93712 230723 4472622 packageWash:drawdown:folioItem:4472623:reservation:93712:component:link-106652 Signature Meal Program — package allowan...
4858180 2026-10-27 credit 2079 F&B Charges RST -179.00 reservation #93712 reservation #93712 230723 4472622 packageWash:drawdown:folioItem:4472624:reservation:93712:component:link-106652 Signature Meal Program — package allowan...
4858181 2026-10-28 credit 2079 F&B Charges RST -179.00 reservation #93712 reservation #93712 230723 4472622 packageWash:drawdown:folioItem:4472625:reservation:93712:component:link-106652 Signature Meal Program — package allowan...
Sum (balance): 0.00
Dry-run: pending ledger postings (23) 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 539.00 reservation #93712 reservation #93712 230723 4472613 charge:folioItem:4472613 King Room - 4FREE
2026-10-25 charge 1010 Room Tax — 71.53 reservation #93712 reservation #93712 230723 4472613 charge:folioItem:4472613:tax King Room - 4FREE — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #93712 reservation #93712 230723 4472614 charge:folioItem:4472614 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #93712 reservation #93712 230723 4472614 charge:folioItem:4472614:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 44.40 reservation #93712 reservation #93712 230723 4472621 charge:folioItem:4472621 Shared Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 5.89 reservation #93712 reservation #93712 230723 4472621 charge:folioItem:4472621:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-25 charge 8023 Transportation Tax — 0.83 reservation #93712 reservation #93712 230723 4472621 charge:folioItem:4472621:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 8.88 reservation #93712 reservation #93712 230723 4472621 charge:folioItem:4472621:transportService Shared Roundtrip Transportation — servic...
2026-10-25 charge 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472622 charge:folioItem:4472622 Signature Meal Program
2026-10-26 charge 1000 Room Charge RTX 539.00 reservation #93712 reservation #93712 230723 4472615 charge:folioItem:4472615 King Room - 4FREE
2026-10-26 charge 1010 Room Tax — 71.53 reservation #93712 reservation #93712 230723 4472615 charge:folioItem:4472615:tax King Room - 4FREE — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #93712 reservation #93712 230723 4472616 charge:folioItem:4472616 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #93712 reservation #93712 230723 4472616 charge:folioItem:4472616:tax Experience Fee — tax
2026-10-26 charge 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472623 charge:folioItem:4472623 Signature Meal Program
2026-10-27 charge 1000 Room Charge RTX 539.00 reservation #93712 reservation #93712 230723 4472617 charge:folioItem:4472617 King Room - 4FREE
2026-10-27 charge 1010 Room Tax — 71.53 reservation #93712 reservation #93712 230723 4472617 charge:folioItem:4472617:tax King Room - 4FREE — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #93712 reservation #93712 230723 4472618 charge:folioItem:4472618 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #93712 reservation #93712 230723 4472618 charge:folioItem:4472618:tax Experience Fee — tax
2026-10-27 charge 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472624 charge:folioItem:4472624 Signature Meal Program
2026-10-28 charge 1000 Room Charge RTX 0.00 reservation #93712 reservation #93712 230723 4472619 charge:folioItem:4472619 King Room - 4FREE
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #93712 reservation #93712 230723 4472620 charge:folioItem:4472620 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #93712 reservation #93712 230723 4472620 charge:folioItem:4472620:tax Experience Fee — tax
2026-10-28 charge 2079 F&B Charges RST 179.00 reservation #93712 reservation #93712 230723 4472625 charge:folioItem:4472625 Signature Meal Program
Sum (balance): 2,879.43
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.00 1,617.00 1,617.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 214.59 214.59 214.59
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 1,432.00 716.00 716.00 716.00
8021 Transportation Service Charge 8.88 8.88 8.88
8023 Transportation Tax 6.72 6.72 6.72
8031 Transportation Round Trip 44.40 44.40 44.40
Totals: 3,595.43 716.00 2,879.43 2,879.43
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.