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Reservation #80715 CN8540304

Open in FE admin ↗ reserved
Summary
Confirmation #
8540304
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
384442565
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
$2329.95 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)
$2329.95
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 98739 Allison Test98739 guest98739@example.test 5550098739 — — — — — — —
98740 Bonnie Test98740 guest98740@example.test 5550098740 — — — — — 126258063 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Allison Test98739 main — — —
opera opera_cc_8439903 default
Bonnie Test98740 —
#126258063 Bonnie B4T1135 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 2260 4free7d 579 0 60 2 579
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2260 4free7d 499 0 60 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2260 4free7d 499 0 60 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2260 4free7d 0 0 60 2 0
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2260 — — 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
swe / /bm ~GUEST extra towels 2 non feather pillows GUEST~
Folios (2)

Total mismatchfolio total 2329.95 vs items total 2329.95
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
164420 2026-10-24 room-rate Room Rate Allison Test98739 1 $579.00 $579.00 $76.83 $0.00 — $655.83
164421 2026-10-25 room-rate Room Rate Allison Test98739 1 $499.00 $499.00 $66.22 $0.00 — $565.22
164422 2026-10-26 room-rate Room Rate Allison Test98739 1 $499.00 $499.00 $66.22 $0.00 — $565.22
164423 2026-10-27 room-rate Room Rate Allison Test98739 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4323220 2026-10-24 experience-fee Experience Fee Allison Test98739 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323221 2026-10-25 experience-fee Experience Fee Allison Test98739 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323222 2026-10-26 experience-fee Experience Fee Allison Test98739 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323223 2026-10-27 experience-fee Experience Fee Allison Test98739 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,057.00 $272.95 $0.00 $2,329.95

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
3814 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #80715 reservationWaiver #1659 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 98740,
    "waiver_id": null,
    "reservation_id": 80715
}
3813 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #80715 reservationWaiver #1658 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 98739,
    "waiver_id": null,
    "reservation_id": 80715
}
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 (15) 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 #80715 reservation #80715 203165 164420 charge:folioItem:164420 Room Rate
2026-10-24 charge 1010 Room Tax — 76.83 reservation #80715 reservation #80715 203165 164420 charge:folioItem:164420:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #80715 reservation #80715 203165 4323220 charge:folioItem:4323220 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #80715 reservation #80715 203165 4323220 charge:folioItem:4323220:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #80715 reservation #80715 203165 164421 charge:folioItem:164421 Room Rate
2026-10-25 charge 1010 Room Tax — 66.22 reservation #80715 reservation #80715 203165 164421 charge:folioItem:164421:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #80715 reservation #80715 203165 4323221 charge:folioItem:4323221 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #80715 reservation #80715 203165 4323221 charge:folioItem:4323221:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #80715 reservation #80715 203165 164422 charge:folioItem:164422 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #80715 reservation #80715 203165 164422 charge:folioItem:164422:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #80715 reservation #80715 203165 4323222 charge:folioItem:4323222 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #80715 reservation #80715 203165 4323222 charge:folioItem:4323222:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #80715 reservation #80715 203165 164423 charge:folioItem:164423 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #80715 reservation #80715 203165 4323223 charge:folioItem:4323223 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #80715 reservation #80715 203165 4323223 charge:folioItem:4323223:tax Experience Fee — tax
Sum (balance): 2,329.95
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 209.27 209.27 209.27
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 2,329.95 0.00 2,329.95 2,329.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.