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Reservation total refreshed.

Reservation #9453 CN8541323

Open in FE admin ↗ due-in
Summary
Confirmation #
8541323
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
2026-07-23 11:00
Nights
5
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1526 refresh
Payments
1
Successful Payments
$1349.03 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)
$176.97
Add Ons
2
Folio Items
12
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
21457 Resort Fee direct 1 $300.00 $300.00 — — —
21458 SHUTTLEARR direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16405 Dina Test16405 guest16405@example.test 5550016405 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dina Test16405 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 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-22 00:00:00 2026-07-22 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-23 00:00:00 2026-07-23 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36824 2026-06-24 23:42 Master Card — Credit Card successful $1349.03
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/25 booked shuttle and removed departure one 6.25 welcome email sent/flight info requested-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25385 2026-07-18 room-rate Room Rate Dina Test16405 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25386 2026-07-19 room-rate Room Rate Dina Test16405 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25387 2026-07-20 room-rate Room Rate Dina Test16405 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25388 2026-07-21 room-rate Room Rate Dina Test16405 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25389 2026-07-22 room-rate Room Rate Dina Test16405 1 $173.40 $173.40 $0.00 $0.00 — $173.40
264442 2026-07-18 experience-fee Experience Fee Dina Test16405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264443 2026-07-19 experience-fee Experience Fee Dina Test16405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264444 2026-07-20 experience-fee Experience Fee Dina Test16405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264445 2026-07-21 experience-fee Experience Fee Dina Test16405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264446 2026-07-22 experience-fee Experience Fee Dina Test16405 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269499 2026-07-18 add-on Resort Fee Dina Test16405 1 $300.00 $300.00 $0.00 $0.00 — $300.00
269500 2026-07-18 add-on SHUTTLEARR Dina Test16405 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,526.00 $0.00 $0.00 $1,526.00
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
4777 2026-07-18 00:00 Daemon reservation.update.status — reservation #9453 — Set status due-in to reservation #9453 CN8541323 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9453
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
539957 2026-06-24 payment 9007 Master Card CARD -1,349.03 reservation #9453 — 30670 — opera:ft:17495675
Sum (balance): -1,349.03
Dry-run: pending ledger postings (15) 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 197.40 reservation #9453 reservation #9453 30670 25385 charge:folioItem:25385 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9453 reservation #9453 30670 264442 charge:folioItem:264442 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 300.00 reservation #9453 reservation #9453 30670 269499 charge:folioItem:269499 Resort Fee
2026-07-18 charge 8020 Transportation Charge Arriva... MSC 24.55 reservation #9453 reservation #9453 30670 269500 charge:folioItem:269500 SHUTTLEARR
2026-07-18 charge 8023 Transportation Tax — 3.26 reservation #9453 reservation #9453 30670 269500 charge:folioItem:269500:transportLodgingTax SHUTTLEARR — lodging tax
2026-07-18 charge 1011 Sales Tax — 2.28 reservation #9453 reservation #9453 30670 269500 charge:folioItem:269500:transportSalesTax SHUTTLEARR — sales tax
2026-07-18 charge 8021 Transportation Service Charg... MSC 4.91 reservation #9453 reservation #9453 30670 269500 charge:folioItem:269500:transportService SHUTTLEARR — service charge
2026-07-19 charge 1000 Room Charge RTX 173.40 reservation #9453 reservation #9453 30670 25386 charge:folioItem:25386 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9453 reservation #9453 30670 264443 charge:folioItem:264443 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 173.40 reservation #9453 reservation #9453 30670 25387 charge:folioItem:25387 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9453 reservation #9453 30670 264444 charge:folioItem:264444 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 173.40 reservation #9453 reservation #9453 30670 25388 charge:folioItem:25388 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9453 reservation #9453 30670 264445 charge:folioItem:264445 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 173.40 reservation #9453 reservation #9453 30670 25389 charge:folioItem:25389 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9453 reservation #9453 30670 264446 charge:folioItem:264446 Experience Fee
Sum (balance): 1,526.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 891.00 891.00 891.00
1006 Experience Fee 600.00 600.00 600.00
1011 Sales Tax 2.28 2.28 2.28
8020 Transportation Charge Arrival 24.55 24.55 24.55
8021 Transportation Service Charge 4.91 4.91 4.91
8023 Transportation Tax 3.26 3.26 3.26
9007 Master Card 1,349.03 -1,349.03
Totals: 1,526.00 1,349.03 176.97 1,526.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.