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Reservation total refreshed.

Reservation #79672 CN8536904

Open in FE admin ↗ due-in
Summary
Confirmation #
8536904
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
370736057
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
$1561.44 refresh
Payments
1
Successful Payments
$1561.44 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 54121 Janet Test54121 guest54121@example.test 5550054121 — — — — — — —
97231 Julia Test97231 guest97231@example.test 5550097231 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janet Test54121 main — — —
opera opera_cc_8437853 default
Julia Test97231 — — — —
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 2134 wback 449.25 0 60 4 449.25
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2134 wback 449.25 0 60 4 449.25
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room 2134 — — 0 0 4 0
Payments
ID Date Name Method Ref Status Amount
283700 2026-05-20 08:22 Master Card — Credit Card successful $1561.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
9.8 decided to move the two accompanying guest to their own room 5/17 Sam added accompanying guests info. 5/14 Brittany sent email requesting guest info
User40 1 week ago
Sent email requesting other 2 guests information// sent separate email reminding them to book spa.
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
161898 2026-10-23 room-rate Room Rate Janet Test54121 1 $449.25 $449.25 $59.62 $0.00 — $508.87
161899 2026-10-24 room-rate Room Rate Janet Test54121 1 $449.25 $449.25 $59.62 $0.00 — $508.87
4322897 2026-10-23 experience-fee Experience Fee Janet Test54121 4 $60.00 $240.00 $31.85 $0.00 — $271.85
4322898 2026-10-24 experience-fee Experience Fee Janet Test54121 4 $60.00 $240.00 $31.85 $0.00 — $271.85
Totals: $1,378.50 $182.94 $0.00 $1,561.44

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
2421 2026-10-23 00:00 Daemon reservation.update.status — reservation #79672 — Set status due-in to reservation #79672 CN8536904 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 79672
}
946 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #79672 reservationWaiver #1595 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 97231,
    "waiver_id": null,
    "reservation_id": 79672
}
945 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #79672 reservationWaiver #1594 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 54121,
    "waiver_id": null,
    "reservation_id": 79672
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4359659 2026-05-20 payment 9007 Master Card CARD -1,561.44 reservation #79672 — 198651 — opera:ft:17398454
Sum (balance): -1,561.44
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 449.25 reservation #79672 reservation #79672 198651 161898 charge:folioItem:161898 Room Rate
2026-10-23 charge 1010 Room Tax — 59.62 reservation #79672 reservation #79672 198651 161898 charge:folioItem:161898:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 240.00 reservation #79672 reservation #79672 198651 4322897 charge:folioItem:4322897 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 31.85 reservation #79672 reservation #79672 198651 4322897 charge:folioItem:4322897:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 449.25 reservation #79672 reservation #79672 198651 161899 charge:folioItem:161899 Room Rate
2026-10-24 charge 1010 Room Tax — 59.62 reservation #79672 reservation #79672 198651 161899 charge:folioItem:161899:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 240.00 reservation #79672 reservation #79672 198651 4322898 charge:folioItem:4322898 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 31.85 reservation #79672 reservation #79672 198651 4322898 charge:folioItem:4322898:tax Experience Fee — tax
Sum (balance): 1,561.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 898.50 898.50 898.50
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 119.24 119.24 119.24
1013 Experience Fee Tax 63.70 63.70 63.70
9007 Master Card 1,561.44 -1,561.44
Totals: 1,561.44 1,561.44 0.00 1,561.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.