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Reservation total refreshed.

Reservation #78889 CN8533916

Open in FE admin ↗ due-in
Summary
Confirmation #
8533916
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
367640868
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1402.34 refresh
Payments
3
Successful Payments
$1452.34 in 3 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-50
Add Ons
0
Folio Items
4
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
304 active opera #78889 folio #219133 100% — — 2026-10-23 → 2026-10-24 EXP RTX
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 62443 Vinee Test62443 guest62443@example.test 5550062443 — — — — — 79719652 —
95728 Anju Test95728 guest95728@example.test 5550095728 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vinee Test62443 main —
#79719652 Vinee B4T1633 last: 2024-11-08
—
opera opera_cc_8435929 default
Anju Test95728 — — — —
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 Room 2136 ap30 521.1 0 60 2 521.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2136 ap30 521.1 0 60 2 521.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room 2136 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
278374 2026-04-19 00:06 Visa — Credit Card successful $1269.3
278375 2026-05-28 00:46 Visa — Credit Card successful $634.65
278376 2026-07-28 16:05 Visa — Credit Card successful $183.04
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
5/27 Brittany moved dates// guest will call back to clarify correct dates 5.25 verified spa/classes booked
System 4 months ago
5.27 Offered guest cancel less a 15% penalty or pick dates that work
System 4 months ago
7.28 katelyn chaged dates to October 5.28 Guest moved dates to August
User40 1 week ago
Sent reminder to both guests to book classes -SB
Folios (3)

Total mismatchfolio total -50 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 1452.34 vs items total 1452.34
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
159915 2026-10-23 room-rate Room Rate Vinee Test62443 1 $521.10 $521.10 $69.15 $0.00 — $590.25
159916 2026-10-24 room-rate Room Rate Vinee Test62443 1 $521.10 $521.10 $69.15 $0.00 — $590.25
4322773 2026-10-23 experience-fee Experience Fee Vinee Test62443 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4322774 2026-10-24 experience-fee Experience Fee Vinee Test62443 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,282.20 $170.14 $0.00 $1,452.34

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
3183 2026-10-23 04:20 User8 reservation.update reservation reservation #78889 — Updated reservation #78889 CN8533916 94.140.115.138 —
3182 2026-10-23 04:20 User8 reservation.update.add_on.delete reservation reservation #78889 addOn #7 Removed add-on #7 Chopra $160 F&B / Day from reservation #78889 CN8533916 94.140.115.138
view 
{
    "addOn_id": 7,
    "reservation_id": 78889
}
3180 2026-10-23 04:20 User8 reservation.add_on.add reservation reservation #78889 addOn #7 Added add-on #7 Chopra $160 F&B / Day to reservation #78889 CN8533916 94.140.115.138
view 
{
    "price": null,
    "quantity": 1,
    "add_on_id": 7,
    "reservation_id": 78889,
    "reservation_group_add_on_id": null
}
2417 2026-10-23 00:00 Daemon reservation.update.status — reservation #78889 — Set status due-in to reservation #78889 CN8533916 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 78889
}
937 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #78889 reservationWaiver #1586 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 95728,
    "waiver_id": null,
    "reservation_id": 78889
}
936 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #78889 reservationWaiver #1585 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 62443,
    "waiver_id": null,
    "reservation_id": 78889
}
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4263705 2026-04-18 payment 9008 Visa CARD -1,269.30 reservation #78889 — 194732 — opera:ft:17285522
4378404 2026-05-27 payment 9008 Visa CARD -634.65 reservation #78889 — 194732 — opera:ft:17420411
4378647 2026-05-28 payment 9008 Visa CARD 634.65 reservation #78889 — 194732 — opera:ft:17420699
4521114 2026-07-28 payment 9008 Visa CARD -183.04 reservation #78889 — 194732 — opera:ft:17606555
Sum (balance): -1,452.34
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 521.10 reservation #78889 reservation #78889 219133 159915 charge:folioItem:159915 Room Rate
2026-10-23 charge 1010 Room Tax — 69.15 reservation #78889 reservation #78889 219133 159915 charge:folioItem:159915:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #78889 reservation #78889 219133 4322773 charge:folioItem:4322773 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #78889 reservation #78889 219133 4322773 charge:folioItem:4322773:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 521.10 reservation #78889 reservation #78889 219133 159916 charge:folioItem:159916 Room Rate
2026-10-24 charge 1010 Room Tax — 69.15 reservation #78889 reservation #78889 219133 159916 charge:folioItem:159916:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #78889 reservation #78889 219133 4322774 charge:folioItem:4322774 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #78889 reservation #78889 219133 4322774 charge:folioItem:4322774:tax Experience Fee — tax
2026-10-23 credit 1069 Loyalty Credits — -50.00 reservation #78889 reservation #78889 194732 — credit:folioCredit:513453 credit Loyalty Credits
Sum (balance): 1,402.34
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,042.20 1,042.20 1,042.20
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 138.30 138.30 138.30
1013 Experience Fee Tax 31.84 31.84 31.84
1069 Loyalty Credits 50.00 -50.00 -50.00
9008 Visa 634.65 2,086.99 -1,452.34
Totals: 2,086.99 2,136.99 -50.00 1,402.34
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.