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Reservation total refreshed.

Reservation #9683 CN8541633

Open in FE admin ↗ due-in
Summary
Confirmation #
8541633
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
$940.2 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)
$79.13
Add Ons
1
Folio Items
7
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
21934 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16706 Jaiden Test16706 guest16706@example.test 5550016706 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jaiden Test16706 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
37107 2026-06-25 23:54 Master Card — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
6.27 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26095 2026-07-18 room-rate Room Rate Jaiden Test16706 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26096 2026-07-19 room-rate Room Rate Jaiden Test16706 1 $185.40 $185.40 $0.00 $0.00 — $185.40
26097 2026-07-20 room-rate Room Rate Jaiden Test16706 1 $185.40 $185.40 $0.00 $0.00 — $185.40
265053 2026-07-18 experience-fee Experience Fee Jaiden Test16706 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265054 2026-07-19 experience-fee Experience Fee Jaiden Test16706 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265055 2026-07-20 experience-fee Experience Fee Jaiden Test16706 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269934 2026-07-18 add-on Resort Fee Jaiden Test16706 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $940.20 $0.00 $0.00 $940.20
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
4781 2026-07-18 00:00 Daemon reservation.update.status — reservation #9683 — Set status due-in to reservation #9683 CN8541633 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9683
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
542084 2026-06-25 payment 9007 Master Card CARD -861.07 reservation #9683 — 31033 — opera:ft:17498145
Sum (balance): -861.07
Dry-run: pending ledger postings (7) 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 #9683 reservation #9683 31033 26095 charge:folioItem:26095 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9683 reservation #9683 31033 265053 charge:folioItem:265053 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 180.00 reservation #9683 reservation #9683 31033 269934 charge:folioItem:269934 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9683 reservation #9683 31033 26096 charge:folioItem:26096 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9683 reservation #9683 31033 265054 charge:folioItem:265054 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #9683 reservation #9683 31033 26097 charge:folioItem:26097 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9683 reservation #9683 31033 265055 charge:folioItem:265055 Experience Fee
Sum (balance): 940.20
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
9007 Master Card 861.07 -861.07
Totals: 940.20 861.07 79.13 940.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.