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Reservation total refreshed.

Reservation #81749 CN8543459

Open in FE admin ↗ due-out
Summary
Confirmation #
8543459
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
Yes
Confirmed
Alice ID
377140122
Stay Details
Check In
2026-10-19 16:00
Check Out
2026-10-23 11:00
Nights
4
Days Before Start
-5
Allowed Check-In Window
2026-10-18 to 2026-10-23
Allowed Check-Out Window
2026-10-22 to 2026-11-22

Date List

2026-10-19 2026-10-20 2026-10-21 2026-10-22 2026-10-23
Financial
Total
$2499.85 refresh
Payments
1
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)
$2499.85
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 100255 Monica Test100255 guest100255@example.test 5550100255 — — — — — 126016138 —
990540 Peter Test990540 guest990540@example.test 5550990540 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Monica Test100255 main —
#123189739 Monica B4T1032 last: 0001-01-01
#126016138 Peter B4T1289 last: 0001-01-01
—
opera opera_cc_8441535 default
Peter Test990540 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-19 16:00:00 2026-10-19 23:59:59 King Room 2259 4free7d 549 0 60 2 549
2026-10-20 00:00:00 2026-10-20 23:59:59 King Room 2259 4free7d 589 0 60 2 589
2026-10-21 00:00:00 2026-10-21 23:59:59 King Room 2259 4free7d 589 0 60 2 589
2026-10-22 00:00:00 2026-10-22 23:59:59 King Room 2259 4free7d 0 0 60 2 0
2026-10-23 00:00:00 2026-10-23 11:00:00 King Room 2259 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
308772 2026-10-19 15:59 — xb9dwqbdvjt7b9jr9mx4rt8bqbyc expired hold $3699.85
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
7.10 SWE - SB
Folios (2)

Total mismatchfolio total 2499.85 vs items total 2499.85
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
167008 2026-10-19 room-rate Room Rate Monica Test100255 1 $549.00 $549.00 $72.85 $0.00 — $621.85
167009 2026-10-20 room-rate Room Rate Monica Test100255 1 $589.00 $589.00 $78.16 $0.00 — $667.16
167010 2026-10-21 room-rate Room Rate Monica Test100255 1 $589.00 $589.00 $78.16 $0.00 — $667.16
167011 2026-10-22 room-rate Room Rate Monica Test100255 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4323654 2026-10-19 experience-fee Experience Fee Monica Test100255 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323655 2026-10-20 experience-fee Experience Fee Monica Test100255 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323656 2026-10-21 experience-fee Experience Fee Monica Test100255 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323657 2026-10-22 experience-fee Experience Fee Monica Test100255 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,207.00 $292.85 $0.00 $2,499.85

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
2454 2026-10-23 00:00 Daemon reservation.update.status — reservation #81749 — Set status due-out to reservation #81749 CN8543459 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 81749
}
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
2026-10-19 charge 1000 Room Charge RTX 549.00 reservation #81749 reservation #81749 207234 167008 charge:folioItem:167008 Room Rate
2026-10-19 charge 1010 Room Tax — 72.85 reservation #81749 reservation #81749 207234 167008 charge:folioItem:167008:tax Room Rate — tax
2026-10-19 charge 1006 Experience Fee EXP 120.00 reservation #81749 reservation #81749 207234 4323654 charge:folioItem:4323654 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax — 15.92 reservation #81749 reservation #81749 207234 4323654 charge:folioItem:4323654:tax Experience Fee — tax
2026-10-20 charge 1000 Room Charge RTX 589.00 reservation #81749 reservation #81749 207234 167009 charge:folioItem:167009 Room Rate
2026-10-20 charge 1010 Room Tax — 78.16 reservation #81749 reservation #81749 207234 167009 charge:folioItem:167009:tax Room Rate — tax
2026-10-20 charge 1006 Experience Fee EXP 120.00 reservation #81749 reservation #81749 207234 4323655 charge:folioItem:4323655 Experience Fee
2026-10-20 charge 1013 Experience Fee Tax — 15.92 reservation #81749 reservation #81749 207234 4323655 charge:folioItem:4323655:tax Experience Fee — tax
2026-10-21 charge 1000 Room Charge RTX 589.00 reservation #81749 reservation #81749 207234 167010 charge:folioItem:167010 Room Rate
2026-10-21 charge 1010 Room Tax — 78.16 reservation #81749 reservation #81749 207234 167010 charge:folioItem:167010:tax Room Rate — tax
2026-10-21 charge 1006 Experience Fee EXP 120.00 reservation #81749 reservation #81749 207234 4323656 charge:folioItem:4323656 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 15.92 reservation #81749 reservation #81749 207234 4323656 charge:folioItem:4323656:tax Experience Fee — tax
2026-10-22 charge 1000 Room Charge RTX 0.00 reservation #81749 reservation #81749 207234 167011 charge:folioItem:167011 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 120.00 reservation #81749 reservation #81749 207234 4323657 charge:folioItem:4323657 Experience Fee
2026-10-22 charge 1013 Experience Fee Tax — 15.92 reservation #81749 reservation #81749 207234 4323657 charge:folioItem:4323657:tax Experience Fee — tax
Sum (balance): 2,499.85
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,727.00 1,727.00 1,727.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 229.17 229.17 229.17
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 2,499.85 0.00 2,499.85 2,499.85
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.