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Reservation #9935 CN8543115

Open in FE admin ↗ due-in
Summary
Confirmation #
8543115
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
$1148.12 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)
$1148.12
Add Ons
5
Folio Items
9
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22453 Resort Fee direct 1 $120.00 $120.00 — — —
22455 Add-on 3 direct 1 $358.00 $358.00 — — —
22456 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
22457 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
22454 BASKET direct 1 $65.00 $65.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17100 Jennifer Test17100 guest17100@example.test 5550017100 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test17100 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 Spa King Room 2201 localaz 255.36 0 60 1 255.36
2026-07-19 00:00:00 2026-07-19 23:59:59 Spa King Room 2201 localaz 229.76 0 60 1 229.76
2026-07-20 00:00:00 2026-07-20 11:00:00 Spa King Room 2201 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7.5 TRS/SWE set up nourtishment basket in Alice-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26818 2026-07-18 room-rate Room Rate Jennifer Test17100 1 $255.36 $255.36 $0.00 $0.00 — $255.36
26819 2026-07-19 room-rate Room Rate Jennifer Test17100 1 $229.76 $229.76 $0.00 $0.00 — $229.76
265653 2026-07-18 experience-fee Experience Fee Jennifer Test17100 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265654 2026-07-19 experience-fee Experience Fee Jennifer Test17100 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270407 2026-07-18 add-on Resort Fee Jennifer Test17100 1 $120.00 $120.00 $0.00 $0.00 — $120.00
270408 2026-07-18 add-on BASKET Jennifer Test17100 1 $65.00 $65.00 $0.00 $0.00 — $65.00
270409 2026-07-18 add-on Add-on 3 Jennifer Test17100 1 $358.00 $358.00 $0.00 $0.00 — $358.00
270410 2026-07-18 add-on Corporate Add-on 3 Jennifer Test17100 1 $0.00 $0.00 $0.00 $0.00 — $0.00
270411 2026-07-18 add-on F&B Inclusive B Jennifer Test17100 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,148.12 $0.00 $0.00 $1,148.12
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
4784 2026-07-18 00:00 Daemon reservation.update.status — reservation #9935 — Set status due-in to reservation #9935 CN8543115 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9935
}
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 (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 255.36 reservation #9935 reservation #9935 32823 26818 charge:folioItem:26818 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9935 reservation #9935 32823 265653 charge:folioItem:265653 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 120.00 reservation #9935 reservation #9935 32823 270407 charge:folioItem:270407 Resort Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #9935 reservation #9935 32823 270408 charge:folioItem:270408 BASKET
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #9935 reservation #9935 32823 270409 charge:folioItem:270409 Add-on 3
2026-07-19 charge 1000 Room Charge RTX 229.76 reservation #9935 reservation #9935 32823 26819 charge:folioItem:26819 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9935 reservation #9935 32823 265654 charge:folioItem:265654 Experience Fee
Sum (balance): 1,148.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 485.12 485.12 485.12
1006 Experience Fee 240.00 240.00 240.00
UNMAPPED Unmapped — needs finance code 423.00 423.00 423.00
Totals: 1,148.12 0.00 1,148.12 1,148.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.