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Reservation total refreshed.

Reservation #9774 CNTESTLWM5SZ

Open in FE admin ↗ due-in
Summary
Confirmation #
TESTLWM5SZ
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-07 16:00
Check Out
2026-09-10 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$1695.66 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)
$1695.66
Add Ons
0
Folio Items
6
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 17094 Emerson Jast beatty.jamison@gmail.com — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emerson Jast main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 King Room — — 439 75 60 1 499
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — — 439 75 60 1 499
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — — 439 75 60 1 499
2026-09-10 00:00:00 2026-09-10 11:00:00 King Room — — — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
243117 2026-09-07 room-rate King Room — 1 $439.00 $439.00 $58.26 $0.00 — $497.26
243118 2026-09-07 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
243119 2026-09-08 room-rate King Room — 1 $439.00 $439.00 $58.26 $0.00 — $497.26
243120 2026-09-08 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
243121 2026-09-09 room-rate King Room — 1 $439.00 $439.00 $58.26 $0.00 — $497.26
243122 2026-09-09 experience-fee Experience Fee — 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,497.00 $198.66 $0.00 $1,695.66
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
26319 2026-09-07 00:00 Daemon reservation.update.status — reservation #9774 — Set status due-in to reservation #9774 CNTESTLWM5SZ 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9774
}
25895 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #9774 reservationWaiver #893 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17094,
    "waiver_id": null,
    "reservation_id": 9774
}
12706 2026-08-24 10:13 IS reservation.create reservation reservation #9774 — Created reservation for [2026-09-07, 2026-09-10] with 1 guests 143.198.79.100
view 
{
    "dates": [
        {
            "date": "2026-09-07",
            "room_type_id": 1
        },
        {
            "date": "2026-09-08",
            "room_type_id": 1
        },
        {
            "date": "2026-09-09",
            "room_type_id": 1
        },
        {
            "date": "2026-09-10",
            "room_type_id": 1
        }
    ],
    "guests": null,
    "source": "website",
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
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
2026-09-07 charge 1000 Room Charge RTX 439.00 reservation #9774 reservation #9774 32115 243117 charge:folioItem:243117 King Room
2026-09-07 charge 1010 Room Tax — 58.26 reservation #9774 reservation #9774 32115 243117 charge:folioItem:243117:tax King Room — tax
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #9774 reservation #9774 32115 243118 charge:folioItem:243118 Experience Fee
2026-09-07 charge 1013 Experience Fee Tax — 7.96 reservation #9774 reservation #9774 32115 243118 charge:folioItem:243118:tax Experience Fee — tax
2026-09-08 charge 1000 Room Charge RTX 439.00 reservation #9774 reservation #9774 32115 243119 charge:folioItem:243119 King Room
2026-09-08 charge 1010 Room Tax — 58.26 reservation #9774 reservation #9774 32115 243119 charge:folioItem:243119:tax King Room — tax
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #9774 reservation #9774 32115 243120 charge:folioItem:243120 Experience Fee
2026-09-08 charge 1013 Experience Fee Tax — 7.96 reservation #9774 reservation #9774 32115 243120 charge:folioItem:243120:tax Experience Fee — tax
2026-09-09 charge 1000 Room Charge RTX 439.00 reservation #9774 reservation #9774 32115 243121 charge:folioItem:243121 King Room
2026-09-09 charge 1010 Room Tax — 58.26 reservation #9774 reservation #9774 32115 243121 charge:folioItem:243121:tax King Room — tax
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #9774 reservation #9774 32115 243122 charge:folioItem:243122 Experience Fee
2026-09-09 charge 1013 Experience Fee Tax — 7.96 reservation #9774 reservation #9774 32115 243122 charge:folioItem:243122:tax Experience Fee — tax
Sum (balance): 1,695.66
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,317.00 1,317.00 1,317.00
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 174.78 174.78 174.78
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,695.66 0.00 1,695.66 1,695.66
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.