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Reservation total refreshed.

Reservation #82185 CN8544635

Open in FE admin ↗ reserved
Summary
Confirmation #
8544635
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
378088761
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-28 07:00
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 100877 Tina Test100877 guest100877@example.test 5550100877 — — — — — — —
100878 Elizabeth Test100878 guest100878@example.test 5550100878 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tina Test100877 main — — —
opera opera_cc_8442069 default
Elizabeth Test100878 — — — —
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 2150 4free7d 579 0 60 2 579
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2150 4free7d 499 0 60 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2150 4free7d 499 0 60 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2150 4free7d 0 0 60 2 0
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2150 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
7.19 SWE to both guests -SB
User82 5 days ago
10.18 - AF booked departure shuttle at 7am for 10.28
Folios (2)

Total mismatchfolio total 2329.95 vs items total 2329.95
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
167772 2026-10-24 room-rate Room Rate Tina Test100877 1 $579.00 $579.00 $76.83 $0.00 — $655.83
167773 2026-10-25 room-rate Room Rate Tina Test100877 1 $499.00 $499.00 $66.22 $0.00 — $565.22
167774 2026-10-26 room-rate Room Rate Tina Test100877 1 $499.00 $499.00 $66.22 $0.00 — $565.22
167775 2026-10-27 room-rate Room Rate Tina Test100877 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4323874 2026-10-24 experience-fee Experience Fee Tina Test100877 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323875 2026-10-25 experience-fee Experience Fee Tina Test100877 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323876 2026-10-26 experience-fee Experience Fee Tina Test100877 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323877 2026-10-27 experience-fee Experience Fee Tina Test100877 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
3817 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #82185 reservationWaiver #1662 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 100878,
    "waiver_id": null,
    "reservation_id": 82185
}
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 #82185 reservation #82185 208607 167772 charge:folioItem:167772 Room Rate
2026-10-24 charge 1010 Room Tax — 76.83 reservation #82185 reservation #82185 208607 167772 charge:folioItem:167772:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #82185 reservation #82185 208607 4323874 charge:folioItem:4323874 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #82185 reservation #82185 208607 4323874 charge:folioItem:4323874:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #82185 reservation #82185 208607 167773 charge:folioItem:167773 Room Rate
2026-10-25 charge 1010 Room Tax — 66.22 reservation #82185 reservation #82185 208607 167773 charge:folioItem:167773:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #82185 reservation #82185 208607 4323875 charge:folioItem:4323875 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #82185 reservation #82185 208607 4323875 charge:folioItem:4323875:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #82185 reservation #82185 208607 167774 charge:folioItem:167774 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #82185 reservation #82185 208607 167774 charge:folioItem:167774:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #82185 reservation #82185 208607 4323876 charge:folioItem:4323876 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #82185 reservation #82185 208607 4323876 charge:folioItem:4323876:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #82185 reservation #82185 208607 167775 charge:folioItem:167775 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #82185 reservation #82185 208607 4323877 charge:folioItem:4323877 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #82185 reservation #82185 208607 4323877 charge:folioItem:4323877: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.