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Reservation #9678 CN8541623

Open in FE admin ↗ due-in
Summary
Confirmation #
8541623
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
2026-07-21 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
$1000.2 refresh
Payments
1
Successful Payments
$861.07 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)
$139.13
Add Ons
2
Folio Items
8
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
21921 Resort Fee direct 1 $180.00 $180.00 — — —
21922 SHUTTLERT direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16700 Catherine Test16700 guest16700@example.test 5550016700 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Catherine Test16700 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 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37103 2026-06-25 23:54 Master Card — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe/trs -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26080 2026-07-18 room-rate Room Rate Catherine Test16700 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26081 2026-07-19 room-rate Room Rate Catherine Test16700 1 $185.40 $185.40 $0.00 $0.00 — $185.40
26082 2026-07-20 room-rate Room Rate Catherine Test16700 1 $185.40 $185.40 $0.00 $0.00 — $185.40
265038 2026-07-18 experience-fee Experience Fee Catherine Test16700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265039 2026-07-19 experience-fee Experience Fee Catherine Test16700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265040 2026-07-20 experience-fee Experience Fee Catherine Test16700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269921 2026-07-18 add-on Resort Fee Catherine Test16700 1 $180.00 $180.00 $0.00 $0.00 — $180.00
269922 2026-07-18 add-on SHUTTLERT Catherine Test16700 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,000.20 $0.00 $0.00 $1,000.20
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
4780 2026-07-18 00:00 Daemon reservation.update.status — reservation #9678 — Set status due-in to reservation #9678 CN8541623 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9678
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
542085 2026-06-25 payment 9007 Master Card CARD -861.07 reservation #9678 — 31020 — opera:ft:17498146
Sum (balance): -861.07
Dry-run: pending ledger postings (11) 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 #9678 reservation #9678 31020 26080 charge:folioItem:26080 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9678 reservation #9678 31020 265038 charge:folioItem:265038 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #9678 reservation #9678 31020 269921 charge:folioItem:269921 Resort Fee
2026-07-18 charge 8031 Transportation Round Trip MSC 42.09 reservation #9678 reservation #9678 31020 269922 charge:folioItem:269922 SHUTTLERT
2026-07-18 charge 8023 Transportation Tax — 5.58 reservation #9678 reservation #9678 31020 269922 charge:folioItem:269922:transportLodgingTax SHUTTLERT — lodging tax
2026-07-18 charge 1011 Sales Tax — 3.91 reservation #9678 reservation #9678 31020 269922 charge:folioItem:269922:transportSalesTax SHUTTLERT — sales tax
2026-07-18 charge 8021 Transportation Service Charg... MSC 8.42 reservation #9678 reservation #9678 31020 269922 charge:folioItem:269922:transportService SHUTTLERT — service charge
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9678 reservation #9678 31020 26081 charge:folioItem:26081 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9678 reservation #9678 31020 265039 charge:folioItem:265039 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #9678 reservation #9678 31020 26082 charge:folioItem:26082 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9678 reservation #9678 31020 265040 charge:folioItem:265040 Experience Fee
Sum (balance): 1,000.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
1006 Experience Fee 360.00 360.00 360.00
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
9007 Master Card 861.07 -861.07
Totals: 1,000.20 861.07 139.13 1,000.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.