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Reservation total refreshed.

Reservation #9550 CN8541442

Open in FE admin ↗ due-in
Summary
Confirmation #
8541442
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
2026-07-22 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$2021.6 refresh
Payments
1
Successful Payments
$1139.03 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)
$882.57
Add Ons
5
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21697 Resort Fee direct 1 $240.00 $240.00 — — —
21701 SHUTTLERT direct 1 $60.00 $60.00 — — —
21698 Add-on 3 direct 1 $716.00 $716.00 — — —
21699 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
21700 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 16530 Sonya Test16530 guest16530@example.test 5550016530 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sonya Test16530 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 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-22 00:00:00 2026-07-22 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36906 2026-06-24 23:42 Visa — Credit Card successful $1139.03
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 booked shuttle 6.25 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25688 2026-07-18 room-rate Room Rate Sonya Test16530 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25689 2026-07-19 room-rate Room Rate Sonya Test16530 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25690 2026-07-20 room-rate Room Rate Sonya Test16530 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25691 2026-07-21 room-rate Room Rate Sonya Test16530 1 $185.40 $185.40 $0.00 $0.00 — $185.40
264704 2026-07-18 experience-fee Experience Fee Sonya Test16530 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264705 2026-07-19 experience-fee Experience Fee Sonya Test16530 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264706 2026-07-20 experience-fee Experience Fee Sonya Test16530 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264707 2026-07-21 experience-fee Experience Fee Sonya Test16530 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269719 2026-07-18 add-on Resort Fee Sonya Test16530 1 $240.00 $240.00 $0.00 $0.00 — $240.00
269720 2026-07-18 add-on Add-on 3 Sonya Test16530 1 $716.00 $716.00 $0.00 $0.00 — $716.00
269721 2026-07-18 add-on Corporate Add-on 3 Sonya Test16530 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269722 2026-07-18 add-on F&B Inclusive B Sonya Test16530 1 $0.00 $0.00 $0.00 $0.00 — $0.00
269723 2026-07-18 add-on SHUTTLERT Sonya Test16530 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,021.60 $0.00 $0.00 $2,021.60
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
4778 2026-07-18 00:00 Daemon reservation.update.status — reservation #9550 — Set status due-in to reservation #9550 CN8541442 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9550
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
539956 2026-06-24 payment 9008 Visa CARD -1,139.03 reservation #9550 — 30807 — opera:ft:17495674
Sum (balance): -1,139.03
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #9550 reservation #9550 30807 25688 charge:folioItem:25688 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9550 reservation #9550 30807 264704 charge:folioItem:264704 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 240.00 reservation #9550 reservation #9550 30807 269719 charge:folioItem:269719 Resort Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #9550 reservation #9550 30807 269720 charge:folioItem:269720 Add-on 3
2026-07-18 charge 8031 Transportation Round Trip MSC 42.09 reservation #9550 reservation #9550 30807 269723 charge:folioItem:269723 SHUTTLERT
2026-07-18 charge 8023 Transportation Tax — 5.58 reservation #9550 reservation #9550 30807 269723 charge:folioItem:269723:transportLodgingTax SHUTTLERT — lodging tax
2026-07-18 charge 1011 Sales Tax — 3.91 reservation #9550 reservation #9550 30807 269723 charge:folioItem:269723:transportSalesTax SHUTTLERT — sales tax
2026-07-18 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9550 reservation #9550 30807 269723 charge:folioItem:269723:transportService SHUTTLERT — service charge
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9550 reservation #9550 30807 25689 charge:folioItem:25689 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9550 reservation #9550 30807 264705 charge:folioItem:264705 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #9550 reservation #9550 30807 25690 charge:folioItem:25690 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9550 reservation #9550 30807 264706 charge:folioItem:264706 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 185.40 reservation #9550 reservation #9550 30807 25691 charge:folioItem:25691 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9550 reservation #9550 30807 264707 charge:folioItem:264707 Experience Fee
Sum (balance): 2,021.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 765.60 765.60 765.60
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
9008 Visa 1,139.03 -1,139.03
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,021.60 1,139.03 882.57 2,021.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.