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Reservation #9646 CN8541591

Open in FE admin ↗ due-in
Summary
Confirmation #
8541591
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
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
$1197.6 refresh
Payments
1
Successful Payments
$1383.68 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)
$-186.08
Add Ons
1
Folio Items
9
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
21871 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16656 Deborah Test16656 guest16656@example.test 5550016656 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deborah Test16656 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 30 2 197.4
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-22 00:00:00 2026-07-22 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37067 2026-06-25 23:54 Master Card — Credit Card successful $1383.68
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 guest changed arr date coming a day later same amount of nights confirmed that thisis the last time we can change the res as it is non changeable -sb 6/26 allowing one time change without fee ~GUEST would like to have early check in and late check out. would like to have top floor due to noise. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25983 2026-07-18 room-rate Room Rate Deborah Test16656 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25984 2026-07-19 room-rate Room Rate Deborah Test16656 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25985 2026-07-20 room-rate Room Rate Deborah Test16656 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25986 2026-07-21 room-rate Room Rate Deborah Test16656 1 $173.40 $173.40 $0.00 $0.00 — $173.40
264964 2026-07-18 experience-fee Experience Fee Deborah Test16656 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264965 2026-07-19 experience-fee Experience Fee Deborah Test16656 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264966 2026-07-20 experience-fee Experience Fee Deborah Test16656 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264967 2026-07-21 experience-fee Experience Fee Deborah Test16656 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269884 2026-07-18 add-on Resort Fee Deborah Test16656 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,197.60 $0.00 $0.00 $1,197.60
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
4779 2026-07-18 00:00 Daemon reservation.update.status — reservation #9646 — Set status due-in to reservation #9646 CN8541591 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9646
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
542082 2026-06-25 payment 9007 Master Card CARD -1,383.68 reservation #9646 — 30986 — opera:ft:17498143
Sum (balance): -1,383.68
Dry-run: pending ledger postings (9) 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 #9646 reservation #9646 30986 25983 charge:folioItem:25983 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9646 reservation #9646 30986 264964 charge:folioItem:264964 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 240.00 reservation #9646 reservation #9646 30986 269884 charge:folioItem:269884 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 173.40 reservation #9646 reservation #9646 30986 25984 charge:folioItem:25984 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9646 reservation #9646 30986 264965 charge:folioItem:264965 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 173.40 reservation #9646 reservation #9646 30986 25985 charge:folioItem:25985 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9646 reservation #9646 30986 264966 charge:folioItem:264966 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 173.40 reservation #9646 reservation #9646 30986 25986 charge:folioItem:25986 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9646 reservation #9646 30986 264967 charge:folioItem:264967 Experience Fee
Sum (balance): 1,197.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 717.60 717.60 717.60
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,383.68 -1,383.68
Totals: 1,197.60 1,383.68 -186.08 1,197.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.