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Reservation total refreshed.

Reservation #80394 CN8539490

Open in FE admin ↗ reserved
Summary
Confirmation #
8539490
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
373391862
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-28 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$2416.07 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)
$2416.07
Add Ons
0
Folio Items
8
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 98302 Kristen Test98302 guest98302@example.test 5550098302 — — — — — — —
98303 Jenny Test98303 guest98303@example.test 5550098303 — — — — — 125388072 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristen Test98302 main — — —
opera opera_cc_8439317 default
Jenny Test98303 —
#125388072 Jenny B4T1774 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Double Queen Room 2236 4free7d 649 75 60 2 769
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2236 4free7d 529 75 60 2 649
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2236 4free7d 529 75 60 2 649
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2236 4free7d 529 75 60 2 649
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2236 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
6.7 welcome email sent to both guests
User82 5 days ago
Changed room to #110 №2236 Building C-03-2236 for entire reservation with the previous price kept (room type difference waived) by Andrew Ferraro
Folios (2)

Total mismatchfolio total 2416.07 vs items total 2416.07
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
163603 2026-10-24 room-rate Room Rate Kristen Test98302 1 $579.00 $579.00 $76.83 $0.00 — $655.83
163604 2026-10-25 room-rate Room Rate Kristen Test98302 1 $499.00 $499.00 $66.22 $0.00 — $565.22
163605 2026-10-26 room-rate Room Rate Kristen Test98302 1 $499.00 $499.00 $66.22 $0.00 — $565.22
163606 2026-10-27 room-rate Room Rate Kristen Test98302 1 $0.00 $0.00 $86.12 $0.00 — $86.12
4323110 2026-10-24 experience-fee Experience Fee Kristen Test98302 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323111 2026-10-25 experience-fee Experience Fee Kristen Test98302 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323112 2026-10-26 experience-fee Experience Fee Kristen Test98302 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323113 2026-10-27 experience-fee Experience Fee Kristen Test98302 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,057.00 $359.07 $0.00 $2,416.07

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
3812 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #80394 reservationWaiver #1657 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 98303,
    "waiver_id": null,
    "reservation_id": 80394
}
3811 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #80394 reservationWaiver #1656 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 98302,
    "waiver_id": null,
    "reservation_id": 80394
}
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #80394 reservation #80394 201983 163603 charge:folioItem:163603 Room Rate
2026-10-24 charge 1010 Room Tax — 76.83 reservation #80394 reservation #80394 201983 163603 charge:folioItem:163603:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #80394 reservation #80394 201983 4323110 charge:folioItem:4323110 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #80394 reservation #80394 201983 4323110 charge:folioItem:4323110:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #80394 reservation #80394 201983 163604 charge:folioItem:163604 Room Rate
2026-10-25 charge 1010 Room Tax — 66.22 reservation #80394 reservation #80394 201983 163604 charge:folioItem:163604:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #80394 reservation #80394 201983 4323111 charge:folioItem:4323111 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #80394 reservation #80394 201983 4323111 charge:folioItem:4323111:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #80394 reservation #80394 201983 163605 charge:folioItem:163605 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #80394 reservation #80394 201983 163605 charge:folioItem:163605:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #80394 reservation #80394 201983 4323112 charge:folioItem:4323112 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #80394 reservation #80394 201983 4323112 charge:folioItem:4323112:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #80394 reservation #80394 201983 163606 charge:folioItem:163606 Room Rate
2026-10-27 charge 1010 Room Tax — 86.12 reservation #80394 reservation #80394 201983 163606 charge:folioItem:163606:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #80394 reservation #80394 201983 4323113 charge:folioItem:4323113 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #80394 reservation #80394 201983 4323113 charge:folioItem:4323113:tax Experience Fee — tax
Sum (balance): 2,416.07
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,577.00 1,577.00 1,577.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 295.39 295.39 295.39
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 2,416.07 0.00 2,416.07 2,416.07
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.