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Reservation #78924 CN8534028

Open in FE admin ↗ due-in
Summary
Confirmation #
8534028
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
388785466
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
$1629.06 refresh
Payments
1
Successful Payments
$1629.06 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 (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 95789 Michelle Test95789 guest95789@example.test 5550095789 — — — — — — —
96187 Jasprit Test96187 guest96187@example.test 5550096187 — — — — — — —
96188 Olivia Test96188 guest96188@example.test 5550096188 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test95789 main — — —
opera opera_cc_8436004 default
Jasprit Test96187 — — — —
Olivia Test96188 — — — —
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 2066 ap30 539.1 0 60 3 539.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room 2066 ap30 539.1 0 60 3 539.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Patio Double Queen Room 2066 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
278760 2026-04-20 12:46 Visa — Credit Card successful $1629.06
Linked Reservations
ID Number Keep Near Status
78923 CN8534027 No due-in
Notes
System 3 weeks ago
swe // bm
User40 1 week ago
Sent reminder to all guests to book spa
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
160006 2026-10-23 room-rate Room Rate Michelle Test95789 1 $539.10 $539.10 $71.54 $0.00 — $610.64
160007 2026-10-24 room-rate Room Rate Michelle Test95789 1 $539.10 $539.10 $71.54 $0.00 — $610.64
4322795 2026-10-23 experience-fee Experience Fee Michelle Test95789 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4322796 2026-10-24 experience-fee Experience Fee Michelle Test95789 3 $60.00 $180.00 $23.89 $0.00 — $203.89
Totals: $1,438.20 $190.86 $0.00 $1,629.06

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

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
2419 2026-10-23 00:00 Daemon reservation.update.status — reservation #78924 — Set status due-in to reservation #78924 CN8534028 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 78924
}
942 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #78924 reservationWaiver #1591 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 96188,
    "waiver_id": null,
    "reservation_id": 78924
}
941 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #78924 reservationWaiver #1590 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 96187,
    "waiver_id": null,
    "reservation_id": 78924
}
940 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #78924 reservationWaiver #1589 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 95789,
    "waiver_id": null,
    "reservation_id": 78924
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4269125 2026-04-20 payment 9008 Visa CARD -1,629.06 reservation #78924 — 194915 — opera:ft:17291640
Sum (balance): -1,629.06
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 #78924 reservation #78924 194915 160006 charge:folioItem:160006 Room Rate
2026-10-23 charge 1010 Room Tax — 71.54 reservation #78924 reservation #78924 194915 160006 charge:folioItem:160006:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 180.00 reservation #78924 reservation #78924 194915 4322795 charge:folioItem:4322795 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 23.89 reservation #78924 reservation #78924 194915 4322795 charge:folioItem:4322795:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 539.10 reservation #78924 reservation #78924 194915 160007 charge:folioItem:160007 Room Rate
2026-10-24 charge 1010 Room Tax — 71.54 reservation #78924 reservation #78924 194915 160007 charge:folioItem:160007:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 180.00 reservation #78924 reservation #78924 194915 4322796 charge:folioItem:4322796 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 23.89 reservation #78924 reservation #78924 194915 4322796 charge:folioItem:4322796:tax Experience Fee — tax
Sum (balance): 1,629.06
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 360.00 360.00 360.00
1010 Room Tax 143.08 143.08 143.08
1013 Experience Fee Tax 47.78 47.78 47.78
9008 Visa 1,629.06 -1,629.06
Totals: 1,629.06 1,629.06 0.00 1,629.06
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.