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Reservation #78923 CN8534027

Open in FE admin ↗ due-in
Summary
Confirmation #
8534027
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
367804856
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
$1493.12 refresh
Payments
1
Successful Payments
$1493.12 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
0
Folio Items
4
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 (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 96189 Brittney Test96189 guest96189@example.test 5550096189 — — — — — — —
96190 Wendy Test96190 guest96190@example.test 5550096190 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test96189 main — — —
opera opera_cc_8436003 default
Wendy Test96190 — — — —
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 Patio Double Queen Room 2062 ap30 539.1 0 60 2 539.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room 2062 ap30 539.1 0 60 2 539.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Patio Double Queen Room 2062 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
278759 2026-04-20 12:46 Visa — Credit Card successful $1493.12
Linked Reservations
ID Number Keep Near Status
78924 CN8534028 No due-in
Notes
User40 1 week ago
Sent a reminder to both guests to book spa -SB
Folios (2)

Total mismatchfolio total 1493.12 vs items total 1493.12
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
160004 2026-10-23 room-rate Room Rate Brittney Test96189 1 $539.10 $539.10 $71.54 $0.00 — $610.64
160005 2026-10-24 room-rate Room Rate Brittney Test96189 1 $539.10 $539.10 $71.54 $0.00 — $610.64
4322793 2026-10-23 experience-fee Experience Fee Brittney Test96189 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4322794 2026-10-24 experience-fee Experience Fee Brittney Test96189 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,318.20 $174.92 $0.00 $1,493.12

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
3193 2026-10-23 04:27 User8 reservation.update reservation reservation #78923 — Updated reservation #78923 CN8534027 94.140.115.138 —
3192 2026-10-23 04:27 User8 reservation.update.add_on.delete reservation reservation #78923 addOn #7 Removed add-on #7 Chopra $160 F&B / Day from reservation #78923 CN8534027 94.140.115.138
view 
{
    "addOn_id": 7,
    "reservation_id": 78923
}
3190 2026-10-23 04:27 User8 reservation.add_on.add reservation reservation #78923 addOn #7 Added add-on #7 Chopra $160 F&B / Day to reservation #78923 CN8534027 94.140.115.138
view 
{
    "price": null,
    "quantity": 1,
    "add_on_id": 7,
    "reservation_id": 78923,
    "reservation_group_add_on_id": null
}
2418 2026-10-23 00:00 Daemon reservation.update.status — reservation #78923 — Set status due-in to reservation #78923 CN8534027 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 78923
}
939 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #78923 reservationWaiver #1588 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 96190,
    "waiver_id": null,
    "reservation_id": 78923
}
938 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #78923 reservationWaiver #1587 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 96189,
    "waiver_id": null,
    "reservation_id": 78923
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4269122 2026-04-20 payment 9008 Visa CARD -1,493.12 reservation #78923 — 194914 — opera:ft:17291637
Sum (balance): -1,493.12
Dry-run: pending ledger postings (8) 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 539.10 reservation #78923 reservation #78923 194914 160004 charge:folioItem:160004 Room Rate
2026-10-23 charge 1010 Room Tax — 71.54 reservation #78923 reservation #78923 194914 160004 charge:folioItem:160004:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #78923 reservation #78923 194914 4322793 charge:folioItem:4322793 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #78923 reservation #78923 194914 4322793 charge:folioItem:4322793:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 539.10 reservation #78923 reservation #78923 194914 160005 charge:folioItem:160005 Room Rate
2026-10-24 charge 1010 Room Tax — 71.54 reservation #78923 reservation #78923 194914 160005 charge:folioItem:160005:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #78923 reservation #78923 194914 4322794 charge:folioItem:4322794 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #78923 reservation #78923 194914 4322794 charge:folioItem:4322794:tax Experience Fee — tax
Sum (balance): 1,493.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.20 1,078.20 1,078.20
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 143.08 143.08 143.08
1013 Experience Fee Tax 31.84 31.84 31.84
9008 Visa 1,493.12 -1,493.12
Totals: 1,493.12 1,493.12 0.00 1,493.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.