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Reservation total refreshed.

Reservation #80832 CN8540642

Open in FE admin ↗ due-in
Summary
Confirmation #
8540642
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
391228948
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2001.46 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)
$2001.46
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 98952 Michelle Test98952 guest98952@example.test 5550098952 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test98952 main — — —
opera opera_cc_8440086 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 King Room 2122 4free7d 509 0 60 1 509
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2122 4free7d 509 0 60 1 509
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2122 4free7d 509 0 60 1 509
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2122 4free7d 0 0 60 1 0
2026-10-29 00:00:00 2026-10-29 11:00:00 King Room 2122 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
164707 2026-10-25 room-rate Room Rate Michelle Test98952 1 $509.00 $509.00 $67.54 $0.00 — $576.54
164708 2026-10-26 room-rate Room Rate Michelle Test98952 1 $509.00 $509.00 $67.54 $0.00 — $576.54
164709 2026-10-27 room-rate Room Rate Michelle Test98952 1 $509.00 $509.00 $67.54 $0.00 — $576.54
164710 2026-10-28 room-rate Room Rate Michelle Test98952 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4323285 2026-10-25 experience-fee Experience Fee Michelle Test98952 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323286 2026-10-26 experience-fee Experience Fee Michelle Test98952 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323287 2026-10-27 experience-fee Experience Fee Michelle Test98952 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4323288 2026-10-28 experience-fee Experience Fee Michelle Test98952 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,767.00 $234.46 $0.00 $2,001.46
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
19082 2026-10-25 00:00 Daemon reservation.update.status — reservation #80832 — Set status due-in to reservation #80832 CN8540642 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 80832
}
16734 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #80832 reservationWaiver #1837 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 98952,
    "waiver_id": null,
    "reservation_id": 80832
}
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
2026-10-25 charge 1000 Room Charge RTX 509.00 reservation #80832 reservation #80832 203675 164707 charge:folioItem:164707 Room Rate
2026-10-25 charge 1010 Room Tax — 67.54 reservation #80832 reservation #80832 203675 164707 charge:folioItem:164707:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #80832 reservation #80832 203675 4323285 charge:folioItem:4323285 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #80832 reservation #80832 203675 4323285 charge:folioItem:4323285:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 509.00 reservation #80832 reservation #80832 203675 164708 charge:folioItem:164708 Room Rate
2026-10-26 charge 1010 Room Tax — 67.54 reservation #80832 reservation #80832 203675 164708 charge:folioItem:164708:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #80832 reservation #80832 203675 4323286 charge:folioItem:4323286 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #80832 reservation #80832 203675 4323286 charge:folioItem:4323286:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 509.00 reservation #80832 reservation #80832 203675 164709 charge:folioItem:164709 Room Rate
2026-10-27 charge 1010 Room Tax — 67.54 reservation #80832 reservation #80832 203675 164709 charge:folioItem:164709:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #80832 reservation #80832 203675 4323287 charge:folioItem:4323287 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #80832 reservation #80832 203675 4323287 charge:folioItem:4323287:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 0.00 reservation #80832 reservation #80832 203675 164710 charge:folioItem:164710 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #80832 reservation #80832 203675 4323288 charge:folioItem:4323288 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #80832 reservation #80832 203675 4323288 charge:folioItem:4323288:tax Experience Fee — tax
Sum (balance): 2,001.46
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,527.00 1,527.00 1,527.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 202.62 202.62 202.62
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 2,001.46 0.00 2,001.46 2,001.46
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.