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Reservation total refreshed.

Reservation #96343 CN6986328

Open in FE admin ↗ due-in
Summary
Confirmation #
6986328
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
2
Do Not Move
Yes
VIP
—
In House
No
Confirmed
Alice ID
391417633
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1641.16 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)
$1641.16
Add Ons
0
Folio Items
5
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 990976 Barbara Test990976 guest990976@example.test 5550990976 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Barbara Test990976 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Sleep Studio King Room 2226 — 659 75 60 1 719
2026-10-24 00:00:00 2026-10-24 23:59:59 Sleep Studio King Room 2226 — 659 75 60 1 719
2026-10-25 00:00:00 2026-10-25 11:00:00 Sleep Studio King Room 2226 — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User43 4 days ago
Please use same CC as Jacqueline LePage
User39 4 days ago
Changed room to #104 №2226 Building B-02-2226 for entire reservation with no charge by Michael Biggers
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4516949 2026-10-23 room-rate King Room — 1 $659.00 $659.00 $87.45 $0.00 — $746.45
4516950 2026-10-23 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4516951 2026-10-24 room-rate King Room — 1 $659.00 $659.00 $87.45 $0.00 — $746.45
4516952 2026-10-24 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4518258 2026-10-19 charge Transportation · 2026-10-23 16:00:00 · to_hotel Barbara Test990976 1 $12.34 $12.34 $0.00 $0.00 — $12.34
Totals: $1,450.34 $190.82 $0.00 $1,641.16
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
2453 2026-10-23 00:00 Daemon reservation.update.status — reservation #96343 — Set status due-in to reservation #96343 CN6986328 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 96343
}
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-19 charge 8020 Transportation Charge Arriva... MSC 9.13 reservation #96343 reservation #96343 233568 4518258 charge:folioItem:4518258 Transportation · 2026-10-23 16:00:00 · t...
2026-10-19 charge 8023 Transportation Tax — 1.21 reservation #96343 reservation #96343 233568 4518258 charge:folioItem:4518258:transportLodgingTax Transportation · 2026-10-23 16:00:00 · t...
2026-10-19 charge 8023 Transportation Tax — 0.17 reservation #96343 reservation #96343 233568 4518258 charge:folioItem:4518258:transportSalesTax Transportation · 2026-10-23 16:00:00 · t...
2026-10-19 charge 8021 Transportation Service Charg... MSC 1.83 reservation #96343 reservation #96343 233568 4518258 charge:folioItem:4518258:transportService Transportation · 2026-10-23 16:00:00 · t...
2026-10-23 charge 1000 Room Charge RTX 659.00 reservation #96343 reservation #96343 233568 4516949 charge:folioItem:4516949 King Room
2026-10-23 charge 1010 Room Tax — 87.45 reservation #96343 reservation #96343 233568 4516949 charge:folioItem:4516949:tax King Room — tax
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #96343 reservation #96343 233568 4516950 charge:folioItem:4516950 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #96343 reservation #96343 233568 4516950 charge:folioItem:4516950:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 659.00 reservation #96343 reservation #96343 233568 4516951 charge:folioItem:4516951 King Room
2026-10-24 charge 1010 Room Tax — 87.45 reservation #96343 reservation #96343 233568 4516951 charge:folioItem:4516951:tax King Room — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #96343 reservation #96343 233568 4516952 charge:folioItem:4516952 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #96343 reservation #96343 233568 4516952 charge:folioItem:4516952:tax Experience Fee — tax
Sum (balance): 1,641.16
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,318.00 1,318.00 1,318.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 174.90 174.90 174.90
1013 Experience Fee Tax 15.92 15.92 15.92
8020 Transportation Charge Arrival 9.13 9.13 9.13
8021 Transportation Service Charge 1.83 1.83 1.83
8023 Transportation Tax 1.38 1.38 1.38
Totals: 1,641.16 0.00 1,641.16 1,641.16
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.