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Reservation #74187 CN8520353

Open in FE admin ↗ due-in
Summary
Confirmation #
8520353
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
Yes
VIP
—
In House
No
Confirmed
Alice ID
354065552
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-24 11:00
Nights
1
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-24
Allowed Check-Out Window
2026-10-23 to 2026-11-23

Date List

2026-10-23 2026-10-24
Financial
Total
$808.15 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)
$808.15
Add Ons
2
Folio Items
4
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
300 active opera #74187 folio #219129 100% — — 2026-10-23 → 2026-10-23 EXP RTX
Add-Ons (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
59955 Resort Credit $100 direct 1 $0.00 $0.00 $100.00 on_consumption —
59954 Bed, Breakfast & Beyond direct 1 $0.00 $0.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 87956 DeeDee Test87956 guest87956@example.test 5550087956 — — — — — 128553794 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
DeeDee Test87956 main —
#128553794 DeeDee B4T2696 last: 0001-01-01
—
opera opera_cc_8425777 default
opera opera_cc_8425895
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Double Queen ADA Room 2276 axfhrapec 649 75 60 4 1039
2026-10-24 00:00:00 2026-10-24 11:00:00 Double Queen ADA Room 2276 — — 0 0 4 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 9 months ago
6.30 Katelyn changed back to original booking, guest changed her mind per AMEX. 6.30 Katelyn updated stay to 2 nights, spoke with expedia on the phone and gave them the new rate. 2 beds, Expedia Virtual Card will be activated from the day of Check-in., ~REQUEST Expedia Virtual Card will be activated from the day of Check-in. REQUEST~
User89 2 weeks ago
10.06 Guest may extend 1 night // offered the $299 extend with without FHR benefits // will call back if they want to change -DI
User38 2 weeks ago
Changed room to #22 №2076 Building C-01-2076 for entire reservation with no charge by Katelyn Baier
User40 1 week ago
Sent reminder to guest to book class//spa-SB
User82 1 week ago
Changed room to #144 №2276 Building C-03-2276 for entire reservation with the previous price kept (room type difference waived) by Andrew Ferraro
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4329158 2026-10-23 add-on Bed, Breakfast & Beyond DeeDee Test87956 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4329159 2026-10-23 add-on RESORT CREDIT DeeDee Test87956 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
151043 2026-10-23 room-rate Room Rate DeeDee Test87956 1 $485.19 $485.19 $51.11 $0.00 — $536.30
4322465 2026-10-23 experience-fee Experience Fee DeeDee Test87956 4 $60.00 $240.00 $31.85 $0.00 — $271.85
Totals: $725.19 $82.96 $0.00 $808.15
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
B2B, keep in same room
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3177 2026-10-23 04:18 User8 reservation.add_on.add reservation reservation #74187 addOn #79 Added add-on #79 Bed, Breakfast & Beyond to reservation #74187 CN8520353 94.140.115.138
view 
{
    "price": null,
    "quantity": 1,
    "add_on_id": 79,
    "reservation_id": 74187,
    "reservation_group_add_on_id": null
}
2415 2026-10-23 00:00 Daemon reservation.update.status — reservation #74187 — Set status due-in to reservation #74187 CN8520353 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 74187
}
935 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #74187 reservationWaiver #1584 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 87956,
    "waiver_id": null,
    "reservation_id": 74187
}
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 (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 325.19 reservation #74187 reservation #74187 219129 151043 charge:folioItem:151043 Room Rate
2026-10-23 charge 1010 Room Tax — 51.11 reservation #74187 reservation #74187 219129 151043 charge:folioItem:151043:tax Room Rate — tax
2026-10-23 charge 1071 Resort Credit EXP 100.00 reservation #74187 reservation #74187 219129 4329159 packageWash:revenue:folioItem:4329159:2026-10-23 RESORT CREDIT — package allowance
2026-10-23 charge 2079 F&B Charges BRK 60.00 reservation #74187 reservation #74187 219129 4329158 packageWash:revenue:folioItem:4329158:2026-10-23 Bed, Breakfast & Beyond — package allowa...
2026-10-23 charge 1006 Experience Fee EXP 240.00 reservation #74187 reservation #74187 219129 4322465 charge:folioItem:4322465 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 31.85 reservation #74187 reservation #74187 219129 4322465 charge:folioItem:4322465:tax Experience Fee — tax
2026-10-24 charge 9994 Resort Package Profit MSC 100.00 reservation #74187 reservation #74187 177840 4329159 packageWash:breakage:revenue:reservation:74187:component:link-59955 RESORT CREDIT — package breakage
2026-10-24 credit 1071 Resort Credit EXP -100.00 reservation #74187 reservation #74187 177840 4329159 packageWash:breakage:allowance:reservation:74187:component:link-59955 RESORT CREDIT — package breakage
2026-10-24 charge 9994 Resort Package Profit MSC 60.00 reservation #74187 reservation #74187 177840 4329158 packageWash:breakage:revenue:reservation:74187:component:link-59954:day:2026-10-24 Bed, Breakfast & Beyond — package breaka...
2026-10-24 credit 2079 F&B Charges BRK -60.00 reservation #74187 reservation #74187 177840 4329158 packageWash:breakage:allowance:reservation:74187:component:link-59954:day:2026-10-24 Bed, Breakfast & Beyond — package breaka...
Sum (balance): 808.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 325.19 325.19 325.19
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 51.11 51.11 51.11
1013 Experience Fee Tax 31.85 31.85 31.85
1071 Resort Credit 100.00 100.00 0.00
2079 F&B Charges 60.00 60.00 0.00
9994 Resort Package Profit 160.00 160.00 160.00
Totals: 968.15 160.00 808.15 808.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.