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Reservation total refreshed.

Reservation #79862 CN8537646

Open in FE admin ↗ due-in
Summary
Confirmation #
8537646
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
VIP
In House
No
Confirmed
Alice ID
371565645
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
$3257.66 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)
$3257.66
Add Ons
3
Folio Items
7
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
96371 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
96372 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
96373 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 97442 Colette Test97442 guest97442@example.test 5550097442 — — — — — 90938922 —
100375 Emily Test100375 guest100375@example.test 5550100375 — — — special_occasion L5 — 123152838 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Colette Test97442 main —
#90938922 Colette B4T1485 last: 2025-04-21
—
opera opera_cc_8438240 default
Emily Test100375 —
#123152838 Emily B4T787 last: 0001-01-01
— —
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 2244 inclu 1425.35 0 60 2 1425.35
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2244 inclu 1425.35 0 60 2 1425.35
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room 2244 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
7.10 Shelby booked spa 5/21 Sam sent welcome email. ~GUEST 30th birthday celebration GUEST~
Folios (2)

Total mismatchfolio total 3257.66 vs items total 3257.66
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
162286 2026-10-23 room-rate Room Rate Colette Test97442 1 $1,425.35 $1,425.35 $67.56 $0.00 — $1,492.91
162287 2026-10-24 room-rate Room Rate Colette Test97442 1 $1,425.35 $1,425.35 $67.56 $0.00 — $1,492.91
4322954 2026-10-23 experience-fee Experience Fee Colette Test97442 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4322955 2026-10-24 experience-fee Experience Fee Colette Test97442 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4331182 2026-10-23 add-on F&B all inclusive (SVC yes but no Grat or alc) Colette Test97442 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331183 2026-10-23 add-on F&B Inclusive (Corporate) Colette Test97442 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331184 2026-10-23 add-on Inclusive Spa (no grat but SVC) Colette Test97442 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,090.70 $166.96 $0.00 $3,257.66

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
2422 2026-10-23 00:00 Daemon reservation.update.status — reservation #79862 — Set status due-in to reservation #79862 CN8537646 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 79862
}
948 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #79862 reservationWaiver #1597 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 100375,
    "waiver_id": null,
    "reservation_id": 79862
}
947 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #79862 reservationWaiver #1596 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 97442,
    "waiver_id": null,
    "reservation_id": 79862
}
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 (14) 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 509.15 reservation #79862 reservation #79862 199634 162286 charge:folioItem:162286 Room Rate
2026-10-23 charge 1010 Room Tax — 67.56 reservation #79862 reservation #79862 199634 162286 charge:folioItem:162286:tax Room Rate — tax
2026-10-23 charge 2079 F&B Charges DNR 358.00 reservation #79862 reservation #79862 199634 4331182 packageWash:revenue:folioItem:4331182:2026-10-23 F&B all inclusive (SVC yes but no Grat o...
2026-10-23 charge 3505 Spa Treatment SPA 558.20 reservation #79862 reservation #79862 199634 4331184 packageWash:revenue:folioItem:4331184:2026-10-23 Inclusive Spa (no grat but SVC) — packag...
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #79862 reservation #79862 199634 4322954 charge:folioItem:4322954 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #79862 reservation #79862 199634 4322954 charge:folioItem:4322954:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 509.15 reservation #79862 reservation #79862 199634 162287 charge:folioItem:162287 Room Rate
2026-10-24 charge 1010 Room Tax — 67.56 reservation #79862 reservation #79862 199634 162287 charge:folioItem:162287:tax Room Rate — tax
2026-10-24 charge 2079 F&B Charges DNR 358.00 reservation #79862 reservation #79862 199634 4331182 packageWash:revenue:folioItem:4331182:2026-10-24 F&B all inclusive (SVC yes but no Grat o...
2026-10-24 charge 3505 Spa Treatment SPA 558.20 reservation #79862 reservation #79862 199634 4331184 packageWash:revenue:folioItem:4331184:2026-10-24 Inclusive Spa (no grat but SVC) — packag...
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #79862 reservation #79862 199634 4322955 charge:folioItem:4322955 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #79862 reservation #79862 199634 4322955 charge:folioItem:4322955:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -716.00 reservation #79862 reservation #79862 199634 4331182 priceAdjustment:folioItemChange:17309 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #79862 reservation #79862 199634 4331184 priceAdjustment:folioItemChange:17310 add_on_discount Included in rate
Sum (balance): 1,425.26
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,018.30 1,018.30 1,018.30
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 135.12 135.12 135.12
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 716.00 716.00 0.00
3505 Spa Treatment 1,116.40 1,116.40 0.00
Totals: 3,257.66 1,832.40 1,425.26 1,425.26
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.