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Reservation #82434 CN8545389

Open in FE admin ↗ reserved
Summary
Confirmation #
8545389
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
378789179
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-28 11:00
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
$2668.62 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)
$2668.62
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 101280 Kayla Test101280 guest101280@example.test 5550101280 — — — — — 124680423 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kayla Test101280 main —
#124680423 Kayla B4T1520 last: 0001-01-01
—
opera opera_cc_8442583 default
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 King Room 2228 — 589 0 60 1 589
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2228 — 509 0 60 1 509
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2228 — 509 0 60 1 509
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2228 — 509 0 60 1 509
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2228 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7.25 SWE -SB ~GUEST Celebrating my golden birthday solo and would appreciate anything to make it extra special! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
168364 2026-10-24 room-rate Room Rate Kayla Test101280 1 $589.00 $589.00 $78.16 $0.00 — $667.16
168365 2026-10-25 room-rate Room Rate Kayla Test101280 1 $509.00 $509.00 $67.54 $0.00 — $576.54
168366 2026-10-26 room-rate Room Rate Kayla Test101280 1 $509.00 $509.00 $67.54 $0.00 — $576.54
168367 2026-10-27 room-rate Room Rate Kayla Test101280 1 $509.00 $509.00 $67.54 $0.00 — $576.54
4324049 2026-10-24 experience-fee Experience Fee Kayla Test101280 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324050 2026-10-25 experience-fee Experience Fee Kayla Test101280 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324051 2026-10-26 experience-fee Experience Fee Kayla Test101280 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324052 2026-10-27 experience-fee Experience Fee Kayla Test101280 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $2,356.00 $312.62 $0.00 $2,668.62
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
3818 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #82434 reservationWaiver #1663 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 101280,
    "waiver_id": null,
    "reservation_id": 82434
}
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 (16) 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 589.00 reservation #82434 reservation #82434 209664 168364 charge:folioItem:168364 Room Rate
2026-10-24 charge 1010 Room Tax — 78.16 reservation #82434 reservation #82434 209664 168364 charge:folioItem:168364:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #82434 reservation #82434 209664 4324049 charge:folioItem:4324049 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #82434 reservation #82434 209664 4324049 charge:folioItem:4324049:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 509.00 reservation #82434 reservation #82434 209664 168365 charge:folioItem:168365 Room Rate
2026-10-25 charge 1010 Room Tax — 67.54 reservation #82434 reservation #82434 209664 168365 charge:folioItem:168365:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #82434 reservation #82434 209664 4324050 charge:folioItem:4324050 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #82434 reservation #82434 209664 4324050 charge:folioItem:4324050:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 509.00 reservation #82434 reservation #82434 209664 168366 charge:folioItem:168366 Room Rate
2026-10-26 charge 1010 Room Tax — 67.54 reservation #82434 reservation #82434 209664 168366 charge:folioItem:168366:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #82434 reservation #82434 209664 4324051 charge:folioItem:4324051 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #82434 reservation #82434 209664 4324051 charge:folioItem:4324051:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 509.00 reservation #82434 reservation #82434 209664 168367 charge:folioItem:168367 Room Rate
2026-10-27 charge 1010 Room Tax — 67.54 reservation #82434 reservation #82434 209664 168367 charge:folioItem:168367:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #82434 reservation #82434 209664 4324052 charge:folioItem:4324052 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #82434 reservation #82434 209664 4324052 charge:folioItem:4324052:tax Experience Fee — tax
Sum (balance): 2,668.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,116.00 2,116.00 2,116.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 280.78 280.78 280.78
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 2,668.62 0.00 2,668.62 2,668.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.