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Reservation total refreshed.

Reservation #81845 CN8543712

Open in FE admin ↗ due-in
Summary
Confirmation #
8543712
SynXis #
—
Group
—
Market Segment
—
Source
gds
Travel Agent
TZELL HOLDINGS LLC Agent183
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
380455977
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
$1452.34 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)
$1452.34
Add Ons
0
Folio Items
4
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 100398 Mariam Test100398 guest100398@example.test 5550100398 — — — — — — —
102269 Elaine Test102269 guest102269@example.test 5550102269 — — — — — 124972412 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mariam Test100398 main — — —
opera opera_cc_8441674 default
Elaine Test102269 —
#124972412 Elaine B4T1008 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 2152 aaa1 521.1 0 60 2 521.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2152 aaa1 521.1 0 60 2 521.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room 2152 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
81846 CN8543713 No due-in
Notes
System 3 months ago
booked spa/ bm // VIP GUESTS, 2 QNS, CONNECTING, ADJ OR NEAR TO OTHER ZRIKE RM, LOVELY MTN VIEW, COMP UPG TO LARGER RM, BETTER VIEW IF POSS, THX
Folios (2)

Total mismatchfolio total 1452.34 vs items total 1452.34
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
167191 2026-10-23 room-rate Room Rate Mariam Test100398 1 $521.10 $521.10 $69.15 $0.00 — $590.25
167192 2026-10-24 room-rate Room Rate Mariam Test100398 1 $521.10 $521.10 $69.15 $0.00 — $590.25
4323717 2026-10-23 experience-fee Experience Fee Mariam Test100398 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323718 2026-10-24 experience-fee Experience Fee Mariam Test100398 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,282.20 $170.14 $0.00 $1,452.34

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
2424 2026-10-23 00:00 Daemon reservation.update.status — reservation #81845 — Set status due-in to reservation #81845 CN8543712 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 81845
}
953 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #81845 reservationWaiver #1602 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102269,
    "waiver_id": null,
    "reservation_id": 81845
}
952 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #81845 reservationWaiver #1601 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 100398,
    "waiver_id": null,
    "reservation_id": 81845
}
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 (8) 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 521.10 reservation #81845 reservation #81845 207576 167191 charge:folioItem:167191 Room Rate
2026-10-23 charge 1010 Room Tax — 69.15 reservation #81845 reservation #81845 207576 167191 charge:folioItem:167191:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #81845 reservation #81845 207576 4323717 charge:folioItem:4323717 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #81845 reservation #81845 207576 4323717 charge:folioItem:4323717:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 521.10 reservation #81845 reservation #81845 207576 167192 charge:folioItem:167192 Room Rate
2026-10-24 charge 1010 Room Tax — 69.15 reservation #81845 reservation #81845 207576 167192 charge:folioItem:167192:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #81845 reservation #81845 207576 4323718 charge:folioItem:4323718 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #81845 reservation #81845 207576 4323718 charge:folioItem:4323718:tax Experience Fee — tax
Sum (balance): 1,452.34
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,042.20 1,042.20 1,042.20
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 138.30 138.30 138.30
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,452.34 0.00 1,452.34 1,452.34
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.