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Reservation #81846 CN8543713

Open in FE admin ↗ due-in
Summary
Confirmation #
8543713
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
380809440
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 102270 Lindsay Test102270 guest102270@example.test 5550102270 — — — — — 126816205 —
102271 Sarika Test102271 guest102271@example.test 5550102271 — — — — — 125807303 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lindsay Test102270 main —
#126816205 Lindsay B4T1486 last: 0001-01-01
—
opera opera_cc_8441675 default
Sarika Test102271 —
#125807303 sarika B4T554 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 2234 aaa1 521.1 0 60 2 521.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2234 aaa1 521.1 0 60 2 521.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room 2234 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
81845 CN8543712 No due-in
Notes
System 3 months ago
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
167193 2026-10-23 room-rate Room Rate Lindsay Test102270 1 $521.10 $521.10 $69.15 $0.00 — $590.25
167194 2026-10-24 room-rate Room Rate Lindsay Test102270 1 $521.10 $521.10 $69.15 $0.00 — $590.25
4323719 2026-10-23 experience-fee Experience Fee Lindsay Test102270 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323720 2026-10-24 experience-fee Experience Fee Lindsay Test102270 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
2425 2026-10-23 00:00 Daemon reservation.update.status — reservation #81846 — Set status due-in to reservation #81846 CN8543713 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 81846
}
955 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #81846 reservationWaiver #1604 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102271,
    "waiver_id": null,
    "reservation_id": 81846
}
954 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #81846 reservationWaiver #1603 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102270,
    "waiver_id": null,
    "reservation_id": 81846
}
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 #81846 reservation #81846 207577 167193 charge:folioItem:167193 Room Rate
2026-10-23 charge 1010 Room Tax — 69.15 reservation #81846 reservation #81846 207577 167193 charge:folioItem:167193:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #81846 reservation #81846 207577 4323719 charge:folioItem:4323719 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #81846 reservation #81846 207577 4323719 charge:folioItem:4323719:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 521.10 reservation #81846 reservation #81846 207577 167194 charge:folioItem:167194 Room Rate
2026-10-24 charge 1010 Room Tax — 69.15 reservation #81846 reservation #81846 207577 167194 charge:folioItem:167194:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #81846 reservation #81846 207577 4323720 charge:folioItem:4323720 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #81846 reservation #81846 207577 4323720 charge:folioItem:4323720: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.