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Reservation #9843 CN8542125

Open in FE admin ↗ due-out
Summary
Confirmation #
8542125
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-18 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-16 2026-07-17 2026-07-18
Financial
Total
no total
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)
$0
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
22272 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16958 Dianna Test16958 guest16958@example.test 5550016958 — — — — — — —
17223 Karlee Test17223 guest17223@example.test 5550017223 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dianna Test16958 main — — — —
Karlee Test17223 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Spa King Room — exp1 315.21 0 30 2 315.21
2026-07-17 00:00:00 2026-07-17 23:59:59 Spa King Room — exp1 315.21 0 30 2 315.21
2026-07-18 00:00:00 2026-07-18 11:00:00 Spa 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
Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (2)

Total mismatchfolio total vs items total 870.42
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26554 2026-07-16 room-rate Room Rate Karlee Test17223 1 $315.21 $315.21 $0.00 $0.00 — $315.21
26555 2026-07-17 room-rate Room Rate Karlee Test17223 1 $315.21 $315.21 $0.00 $0.00 — $315.21
265414 2026-07-16 experience-fee Experience Fee Karlee Test17223 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265415 2026-07-17 experience-fee Experience Fee Karlee Test17223 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270234 2026-07-16 add-on Resort Fee Karlee Test17223 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $870.42 $0.00 $0.00 $870.42

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
4805 2026-07-18 00:00 Daemon reservation.update.status — reservation #9843 — Set status due-out to reservation #9843 CN8542125 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9843
}
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600542 2026-07-16 charge 1000 Room Charge RTX 315.21 reservation #9843 reservation #9843 33 26554 charge:folioItem:26554 Room Rate
600605 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9843 reservation #9843 33 265414 charge:folioItem:265414 Experience Fee
600660 2026-07-16 charge 1006 Experience Fee EXP 120.00 reservation #9843 reservation #9843 33 270234 charge:folioItem:270234 Resort Fee
Sum (balance): 495.21
Dry-run: pending ledger postings (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 315.21 reservation #9843 reservation #9843 33 26555 charge:folioItem:26555 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9843 reservation #9843 33 265415 charge:folioItem:265415 Experience Fee
Sum (balance): 375.21
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 630.42 630.42 315.21
1006 Experience Fee 240.00 240.00 60.00
Totals: 870.42 0.00 870.42 375.21
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.