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Reservation total refreshed.

Reservation #82719 CN8546036

Open in FE admin ↗ due-in
Summary
Confirmation #
8546036
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
379783099
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-26 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$3293.63 refresh
Payments
1
Successful Payments
$3293.63 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
0
Folio Items
6
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 (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 101709 Sara Test101709 guest101709@example.test 5550101709 — — — — — 128920288 —
101710 Christine Test101710 guest101710@example.test 5550101710 — — — — — 128865148 —
101711 Susan Test101711 guest101711@example.test 5550101711 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sara Test101709 main —
#128920288 Sara B4T2574 last: 0001-01-01
—
opera opera_cc_8443031 default
Christine Test101710 —
#128865148 Christine B4T2515 last: 0001-01-01
— —
Susan Test101711 — — — —
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 Revive Suite 2149 25off 809.25 0 60 3 809.25
2026-10-24 00:00:00 2026-10-24 23:59:59 Revive Suite 2149 25off 809.25 0 60 3 809.25
2026-10-25 00:00:00 2026-10-25 23:59:59 Revive Suite 2149 25off 749.25 0 60 3 749.25
2026-10-26 00:00:00 2026-10-26 11:00:00 Revive Suite 2149 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
296864 2026-08-01 17:24 Visa — Credit Card successful $3293.63
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
8.1 SWE to all guests -SB
User40 1 week ago
Sent all guests and email reminder to book the spa.
Folios (3)

Total mismatchfolio total 3293.63 vs items total 3293.63
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169061 2026-10-23 room-rate Room Rate Sara Test101709 1 $809.25 $809.25 $107.39 $0.00 — $916.64
169062 2026-10-24 room-rate Room Rate Sara Test101709 1 $809.25 $809.25 $107.39 $0.00 — $916.64
169063 2026-10-25 room-rate Room Rate Sara Test101709 1 $749.25 $749.25 $99.43 $0.00 — $848.68
4324362 2026-10-23 experience-fee Experience Fee Sara Test101709 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4324363 2026-10-24 experience-fee Experience Fee Sara Test101709 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4324364 2026-10-25 experience-fee Experience Fee Sara Test101709 3 $60.00 $180.00 $23.89 $0.00 — $203.89
Totals: $2,907.75 $385.88 $0.00 $3,293.63

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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
2426 2026-10-23 00:00 Daemon reservation.update.status — reservation #82719 — Set status due-in to reservation #82719 CN8546036 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 82719
}
958 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82719 reservationWaiver #1607 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 101711,
    "waiver_id": null,
    "reservation_id": 82719
}
957 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82719 reservationWaiver #1606 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 101710,
    "waiver_id": null,
    "reservation_id": 82719
}
956 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82719 reservationWaiver #1605 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 101709,
    "waiver_id": null,
    "reservation_id": 82719
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4530192 2026-08-01 payment 9008 Visa CARD -3,293.63 reservation #82719 — 210609 — opera:ft:17617015
Sum (balance): -3,293.63
Dry-run: pending ledger postings (12) 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 809.25 reservation #82719 reservation #82719 210609 169061 charge:folioItem:169061 Room Rate
2026-10-23 charge 1010 Room Tax — 107.39 reservation #82719 reservation #82719 210609 169061 charge:folioItem:169061:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 180.00 reservation #82719 reservation #82719 210609 4324362 charge:folioItem:4324362 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 23.89 reservation #82719 reservation #82719 210609 4324362 charge:folioItem:4324362:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 809.25 reservation #82719 reservation #82719 210609 169062 charge:folioItem:169062 Room Rate
2026-10-24 charge 1010 Room Tax — 107.39 reservation #82719 reservation #82719 210609 169062 charge:folioItem:169062:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 180.00 reservation #82719 reservation #82719 210609 4324363 charge:folioItem:4324363 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 23.89 reservation #82719 reservation #82719 210609 4324363 charge:folioItem:4324363:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 749.25 reservation #82719 reservation #82719 210609 169063 charge:folioItem:169063 Room Rate
2026-10-25 charge 1010 Room Tax — 99.43 reservation #82719 reservation #82719 210609 169063 charge:folioItem:169063:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 180.00 reservation #82719 reservation #82719 210609 4324364 charge:folioItem:4324364 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 23.89 reservation #82719 reservation #82719 210609 4324364 charge:folioItem:4324364:tax Experience Fee — tax
Sum (balance): 3,293.63
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,367.75 2,367.75 2,367.75
1006 Experience Fee 540.00 540.00 540.00
1010 Room Tax 314.21 314.21 314.21
1013 Experience Fee Tax 71.67 71.67 71.67
9008 Visa 3,293.63 -3,293.63
Totals: 3,293.63 3,293.63 0.00 3,293.63
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.