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Reservation total refreshed.

Reservation #9941 CN8543153

Open in FE admin ↗ due-out
Summary
Confirmation #
8543153
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-15 16:00
Check Out
2026-07-18 11:00
Nights
3
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18
Financial
Total
$1307 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)
$1307
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
22468 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17111 Naqayyah Test17111 guest17111@example.test 5550017111 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Naqayyah Test17111 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 Patio Double Queen Room — exphc 289 0 60 1 289
2026-07-16 00:00:00 2026-07-16 23:59:59 Patio Double Queen Room — exphc 329 0 60 1 329
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen Room — exphc 329 0 60 1 329
2026-07-18 00:00:00 2026-07-18 11:00:00 Patio Double Queen 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 1 week ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26835 2026-07-15 room-rate Room Rate Naqayyah Test17111 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26836 2026-07-16 room-rate Room Rate Naqayyah Test17111 1 $329.00 $329.00 $0.00 $0.00 — $329.00
26837 2026-07-17 room-rate Room Rate Naqayyah Test17111 1 $329.00 $329.00 $0.00 $0.00 — $329.00
265668 2026-07-15 experience-fee Experience Fee Naqayyah Test17111 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265669 2026-07-16 experience-fee Experience Fee Naqayyah Test17111 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265670 2026-07-17 experience-fee Experience Fee Naqayyah Test17111 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270421 2026-07-15 add-on Resort Fee Naqayyah Test17111 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,307.00 $0.00 $0.00 $1,307.00
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
4806 2026-07-18 00:00 Daemon reservation.update.status — reservation #9941 — Set status due-out to reservation #9941 CN8543153 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9941
}
2592 2026-07-17 18:57 Daemon reservation.task.create reservation reservation #9941 guestReservationTask #1 Created task Restaurant reservation help for reservation #9941 CN8543153 for gue... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "Restaurant reservation help",
    "user_id": null,
    "guest_id": 17111,
    "department_id": null,
    "reservation_id": 9941,
    "reservation_group_id": null
}
Ledger transactions (5) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600152 2026-07-15 charge 1000 Room Charge RTX 289.00 reservation #9941 reservation #9941 32877 26835 charge:folioItem:26835 Room Rate
600223 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9941 reservation #9941 32877 265668 charge:folioItem:265668 Experience Fee
600326 2026-07-15 charge 1006 Experience Fee EXP 180.00 reservation #9941 reservation #9941 32877 270421 charge:folioItem:270421 Resort Fee
600545 2026-07-16 charge 1000 Room Charge RTX 329.00 reservation #9941 reservation #9941 32877 26836 charge:folioItem:26836 Room Rate
600608 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9941 reservation #9941 32877 265669 charge:folioItem:265669 Experience Fee
Sum (balance): 918.00
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 329.00 reservation #9941 reservation #9941 32877 26837 charge:folioItem:26837 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9941 reservation #9941 32877 265670 charge:folioItem:265670 Experience Fee
Sum (balance): 389.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 947.00 947.00 329.00
1006 Experience Fee 360.00 360.00 60.00
Totals: 1,307.00 0.00 1,307.00 389.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.