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Reservation #9402 CN8547564

Open in FE admin ↗ due-in
Summary
Confirmation #
8547564
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
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
2026-09-11 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1797 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)
$1797
Add Ons
2
Folio Items
10
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
19890 Resort Fee direct 1 $240.00 $240.00 — — —
19891 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16262 Britney Brito britneyeb12@gmail.com +19173464400 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Britney Brito main — — —
opera Visa 9118 default
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 Patio Double Queen Room — 4free7d 419 0 60 1 419
2026-09-08 00:00:00 2026-09-08 23:59:59 Patio Double Queen Room — 4free7d 419 0 60 1 419
2026-09-09 00:00:00 2026-09-09 23:59:59 Patio Double Queen Room — 4free7d 419 0 60 1 419
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room — 4free7d 0 0 60 1 0
2026-09-11 00:00:00 2026-09-11 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233933 2026-09-07 room-rate Room Rate Britney Brito 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233934 2026-09-08 room-rate Room Rate Britney Brito 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233935 2026-09-09 room-rate Room Rate Britney Brito 1 $419.00 $419.00 $0.00 $0.00 — $419.00
233936 2026-09-10 room-rate Room Rate Britney Brito 1 $0.00 $0.00 $0.00 $0.00 — $0.00
239782 2026-09-07 experience-fee Experience Fee Britney Brito 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239783 2026-09-08 experience-fee Experience Fee Britney Brito 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239784 2026-09-09 experience-fee Experience Fee Britney Brito 1 $60.00 $60.00 $0.00 $0.00 — $60.00
239785 2026-09-10 experience-fee Experience Fee Britney Brito 1 $60.00 $60.00 $0.00 $0.00 — $60.00
240255 2026-09-07 add-on Resort Fee Britney Brito 1 $240.00 $240.00 $0.00 $0.00 — $240.00
240256 2026-09-07 add-on Shared Roundtrip Transportation Britney Brito 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,797.00 $0.00 $0.00 $1,797.00
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
26316 2026-09-07 00:00 Daemon reservation.update.status — reservation #9402 — Set status due-in to reservation #9402 CN8547564 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9402
}
25892 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9402 reservationWaiver #890 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 16262,
    "waiver_id": null,
    "reservation_id": 9402
}
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 (14) 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 419.00 reservation #9402 reservation #9402 30912 233933 charge:folioItem:233933 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9402 reservation #9402 30912 239782 charge:folioItem:239782 Experience Fee
2026-09-07 charge 1006 Experience Fee EXP 240.00 reservation #9402 reservation #9402 30912 240255 charge:folioItem:240255 Resort Fee
2026-09-07 charge 8031 Transportation Round Trip MSC 42.09 reservation #9402 reservation #9402 30912 240256 charge:folioItem:240256 Shared Roundtrip Transportation
2026-09-07 charge 8023 Transportation Tax — 5.58 reservation #9402 reservation #9402 30912 240256 charge:folioItem:240256:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-09-07 charge 1011 Sales Tax — 3.91 reservation #9402 reservation #9402 30912 240256 charge:folioItem:240256:transportSalesTax Shared Roundtrip Transportation — sales...
2026-09-07 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9402 reservation #9402 30912 240256 charge:folioItem:240256:transportService Shared Roundtrip Transportation — servic...
2026-09-08 charge 1000 Room Charge RTX 419.00 reservation #9402 reservation #9402 30912 233934 charge:folioItem:233934 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9402 reservation #9402 30912 239783 charge:folioItem:239783 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 419.00 reservation #9402 reservation #9402 30912 233935 charge:folioItem:233935 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9402 reservation #9402 30912 239784 charge:folioItem:239784 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 0.00 reservation #9402 reservation #9402 30912 233936 charge:folioItem:233936 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #9402 reservation #9402 30912 239785 charge:folioItem:239785 Experience Fee
2026-08-18 price_adjustment 1000 Room Charge RTX -539.00 reservation #9402 reservation #9402 30912 233936 priceAdjustment:folioItemChange:2567 discount Discount 1-SYNXIS
Sum (balance): 1,258.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,257.00 539.00 718.00 718.00
1006 Experience Fee 480.00 480.00 480.00
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
Totals: 1,797.00 539.00 1,258.00 1,258.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.