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Reservation #9979 CN8543265

Open in FE admin ↗ due-in
Summary
Confirmation #
8543265
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
2
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
2026-07-22 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-07-17 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-18 2026-07-19 2026-07-20 2026-07-21 2026-07-22
Financial
Total
$1387 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)
$1387
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22538 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17183 Alysa Test17183 guest17183@example.test 5550017183 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alysa Test17183 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 Double Queen Room — 4free7d 329 0 30 2 329
2026-07-19 00:00:00 2026-07-19 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-07-20 00:00:00 2026-07-20 23:59:59 Double Queen Room — 4free7d 289 0 30 2 289
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — 4free7d 0 0 30 2 0
2026-07-22 00:00:00 2026-07-22 11:00:00 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
guest would like a nice veiw not looking at the parking lot // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26953 2026-07-18 room-rate Room Rate Alysa Test17183 1 $329.00 $329.00 $0.00 $0.00 — $329.00
26954 2026-07-19 room-rate Room Rate Alysa Test17183 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26955 2026-07-20 room-rate Room Rate Alysa Test17183 1 $289.00 $289.00 $0.00 $0.00 — $289.00
26956 2026-07-21 room-rate Room Rate Alysa Test17183 1 $0.00 $0.00 $0.00 $0.00 — $0.00
265756 2026-07-18 experience-fee Experience Fee Alysa Test17183 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265757 2026-07-19 experience-fee Experience Fee Alysa Test17183 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265758 2026-07-20 experience-fee Experience Fee Alysa Test17183 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265759 2026-07-21 experience-fee Experience Fee Alysa Test17183 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270491 2026-07-18 add-on Resort Fee Alysa Test17183 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,387.00 $0.00 $0.00 $1,387.00
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
4785 2026-07-18 00:00 Daemon reservation.update.status — reservation #9979 — Set status due-in to reservation #9979 CN8543265 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9979
}
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 (9) 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 329.00 reservation #9979 reservation #9979 33068 26953 charge:folioItem:26953 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9979 reservation #9979 33068 265756 charge:folioItem:265756 Experience Fee
2026-07-18 charge 1006 Experience Fee EXP 240.00 reservation #9979 reservation #9979 33068 270491 charge:folioItem:270491 Resort Fee
2026-07-19 charge 1000 Room Charge RTX 289.00 reservation #9979 reservation #9979 33068 26954 charge:folioItem:26954 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9979 reservation #9979 33068 265757 charge:folioItem:265757 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 289.00 reservation #9979 reservation #9979 33068 26955 charge:folioItem:26955 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9979 reservation #9979 33068 265758 charge:folioItem:265758 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 0.00 reservation #9979 reservation #9979 33068 26956 charge:folioItem:26956 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9979 reservation #9979 33068 265759 charge:folioItem:265759 Experience Fee
Sum (balance): 1,387.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 907.00 907.00 907.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,387.00 0.00 1,387.00 1,387.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.