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Reservation total refreshed.

Reservation #82211 CN8544724

Open in FE admin ↗ due-in
Summary
Confirmation #
8544724
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
378052604
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-27 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-25 2026-10-26 2026-10-27
Financial
Total
$1091.68 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)
$1091.68
Add Ons
0
Folio Items
4
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
347 active opera #82211 folio #219144 100% — — 2026-10-25 → 2026-10-26 EXP RTX
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 100922 Andrew Test100922 guest100922@example.test 5550100922 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andrew Test100922 main — — —
opera opera_cc_8442162 default
opera opera_cc_8442175
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 ADA Room 2102 expap1 361.9 0 60 2 361.9
2026-10-26 00:00:00 2026-10-26 23:59:59 King ADA Room 2102 expap1 361.9 0 60 2 361.9
2026-10-27 00:00:00 2026-10-27 11:00:00 King ADA Room 2102 — — 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
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
167842 2026-10-25 room-rate Room Rate Andrew Test100922 1 $361.90 $361.90 $48.02 $0.00 — $409.92
167843 2026-10-26 room-rate Room Rate Andrew Test100922 1 $361.90 $361.90 $48.02 $0.00 — $409.92
4323895 2026-10-25 experience-fee Experience Fee Andrew Test100922 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323896 2026-10-26 experience-fee Experience Fee Andrew Test100922 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $963.80 $127.88 $0.00 $1,091.68

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
19083 2026-10-25 00:00 Daemon reservation.update.status — reservation #82211 — Set status due-in to reservation #82211 CN8544724 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 82211
}
16735 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #82211 reservationWaiver #1838 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 100922,
    "waiver_id": null,
    "reservation_id": 82211
}
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
2026-10-25 charge 1000 Room Charge RTX 361.90 reservation #82211 reservation #82211 219144 167842 charge:folioItem:167842 Room Rate
2026-10-25 charge 1010 Room Tax — 48.02 reservation #82211 reservation #82211 219144 167842 charge:folioItem:167842:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #82211 reservation #82211 219144 4323895 charge:folioItem:4323895 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #82211 reservation #82211 219144 4323895 charge:folioItem:4323895:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 361.90 reservation #82211 reservation #82211 219144 167843 charge:folioItem:167843 Room Rate
2026-10-26 charge 1010 Room Tax — 48.02 reservation #82211 reservation #82211 219144 167843 charge:folioItem:167843:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #82211 reservation #82211 219144 4323896 charge:folioItem:4323896 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #82211 reservation #82211 219144 4323896 charge:folioItem:4323896:tax Experience Fee — tax
Sum (balance): 1,091.68
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 723.80 723.80 723.80
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 96.04 96.04 96.04
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,091.68 0.00 1,091.68 1,091.68
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.