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Reservation #9760 CN8541829

Open in FE admin ↗ due-in
Summary
Confirmation #
8541829
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
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
2026-07-20 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-18 2026-07-19 2026-07-20
Financial
Total
$898 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)
$898
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22084 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16820 Lindsey Test16820 guest16820@example.test 5550016820 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsey Test16820 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 — — 349 0 60 1 349
2026-07-19 00:00:00 2026-07-19 23:59:59 King Room — — 309 0 60 1 309
2026-07-20 00:00:00 2026-07-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
6.28 swe-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26323 2026-07-18 room-rate Room Rate Lindsey Test16820 1 $349.00 $349.00 $0.00 $0.00 — $349.00
26324 2026-07-19 room-rate Room Rate Lindsey Test16820 1 $309.00 $309.00 $0.00 $0.00 — $309.00
265242 2026-07-18 experience-fee Experience Fee Lindsey Test16820 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265243 2026-07-19 experience-fee Experience Fee Lindsey Test16820 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270072 2026-07-18 add-on Resort Fee Lindsey Test16820 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $898.00 $0.00 $0.00 $898.00
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
4782 2026-07-18 00:00 Daemon reservation.update.status — reservation #9760 — Set status due-in to reservation #9760 CN8541829 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9760
}
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 (5) 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 349.00 reservation #9760 reservation #9760 31380 26323 charge:folioItem:26323 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9760 reservation #9760 31380 265242 charge:folioItem:265242 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #9760 reservation #9760 31380 270072 charge:folioItem:270072 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 309.00 reservation #9760 reservation #9760 31380 26324 charge:folioItem:26324 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9760 reservation #9760 31380 265243 charge:folioItem:265243 Experience Fee
Sum (balance): 898.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 658.00 658.00 658.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 898.00 0.00 898.00 898.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.