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Reservation total refreshed.

Reservation #82873 CN8546396

Open in FE admin ↗ due-in

Summary

Confirmation #: 8546396
SynXis #: —
Group: —
Market Segment: —
Source: website
Travel Agent: —
Guarantee: PRE
Adults: 1
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: No
Confirmed
Alice ID: 380328868

Stay Details

Check In: 2026-10-23 16:00
Check Out: 2026-10-27 11:00
Nights: 4
Days Before Start: -1
Allowed Check-In Window: 2026-10-22 to 2026-10-27
Allowed Check-Out Window: 2026-10-26 to 2026-11-26

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26 2026-10-27

Financial

Total: $1881.36 refresh
Payments: 2
Successful Payments: $2093.2 in 2 payments
Hold Payments: $0 in 0 payments
Pending Payments: $0 in 0 payments
Canceled Payments: $0 in 0 payments
To Pay (includes hold): $-211.84
Add Ons: 1
Folio Items: 9
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 (1)

ID	Add-On	Origin	Qty	Price	Total	Allowance	Accrual	Package
69414	Shared Roundtrip Transportation	direct	1	$60.00	$60.00	—	—	—

Guests (1)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	64781	Martha Test64781	guest64781@example.test	5550064781	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Martha Test64781 main	—	—	—	opera `opera_cc_8443342` default

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-10-23 16:00:00	2026-10-23 23:59:59	King Room	2126	25off	342	60	1	342
2026-10-24 00:00:00	2026-10-24 23:59:59	King Room	2126	25off	342	60	1	342
2026-10-25 00:00:00	2026-10-25 23:59:59	King Room	2126	25off	342	60	1	342
2026-10-26 00:00:00	2026-10-26 23:59:59	King Room	2126	25off	342	60	1	342
2026-10-27 00:00:00	2026-10-27 11:00:00	King Room	2126	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
297536	2026-08-05 13:15	Master Card	—	Credit Card	successful	$1883.37
297537	2026-09-05 02:10	Master Card	—	Credit Card	successful	$209.83

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 2 months ago

9.6 shelby booked RT shuttle sent conf to guest 9.6 guest is no longer going to have 2 people//guest wanted to change her dates -SB 8.5 SWE -SB

Folios (1)

Total mismatchfolio total 1881.36 vs items total 1881.36

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
169462	2026-10-23	room-rate	Room Rate	Martha Test64781	1	$342.00	$342.00	$45.38	$0.00	—	$387.38
169463	2026-10-24	room-rate	Room Rate	Martha Test64781	1	$342.00	$342.00	$45.38	$0.00	—	$387.38
169464	2026-10-25	room-rate	Room Rate	Martha Test64781	1	$342.00	$342.00	$45.38	$0.00	—	$387.38
169465	2026-10-26	room-rate	Room Rate	Martha Test64781	1	$342.00	$342.00	$45.38	$0.00	—	$387.38
4324546	2026-10-23	experience-fee	Experience Fee	Martha Test64781	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4324547	2026-10-24	experience-fee	Experience Fee	Martha Test64781	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4324548	2026-10-25	experience-fee	Experience Fee	Martha Test64781	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4324549	2026-10-26	experience-fee	Experience Fee	Martha Test64781	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4329826	2026-10-23	add-on	Shared Roundtrip Transportation	Martha Test64781	1	$60.00	$60.00	$0.00	$0.00	—	$60.00
Totals:							$1,668.00	$213.36	$0.00		$1,881.36

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
2428	2026-10-23 00:00	Daemon	reservation.update.status	—	reservation #82873	—	Set status due-in to reservation #82873 CN8546396	127.0.0.1	view { "status": "due-in", "reservation_id": 82873 }
960	2026-10-22 08:00	Daemon	reservation.update.waiver.create	reservation	reservation #82873	reservationWaiver #1609	Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre...	127.0.0.1	view { "guest_id": 64781, "waiver_id": null, "reservation_id": 82873 }

Ledger transactions (2) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash
4540194	2026-08-05	payment	9007 Master Card	CARD	-1,883.37	reservation #82873	—	211100	—	`opera:ft:17628321`
4617260	2026-09-04	payment	9007 Master Card	CARD	-209.83	reservation #82873	—	211100	—	`opera:ft:17735131`
Sum (balance):					-2,093.20

Dry-run: pending ledger postings (20) 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	342.00	reservation #82873	reservation #82873	211100	169462	`charge:folioItem:169462`	Room Rate
	2026-10-23	charge	1010 Room Tax	—	45.38	reservation #82873	reservation #82873	211100	169462	`charge:folioItem:169462:tax`	Room Rate — tax
	2026-10-23	charge	1006 Experience Fee	EXP	60.00	reservation #82873	reservation #82873	211100	4324546	`charge:folioItem:4324546`	Experience Fee
	2026-10-23	charge	1013 Experience Fee Tax	—	7.96	reservation #82873	reservation #82873	211100	4324546	`charge:folioItem:4324546:tax`	Experience Fee — tax
	2026-10-23	charge	8031 Transportation Round Trip	MSC	44.40	reservation #82873	reservation #82873	211100	4329826	`charge:folioItem:4329826`	Shared Roundtrip Transportation
	2026-10-23	charge	8023 Transportation Tax	—	5.89	reservation #82873	reservation #82873	211100	4329826	`charge:folioItem:4329826:transportLodgingTax`	Shared Roundtrip Transportation — lodgin...
	2026-10-23	charge	8023 Transportation Tax	—	0.83	reservation #82873	reservation #82873	211100	4329826	`charge:folioItem:4329826:transportSalesTax`	Shared Roundtrip Transportation — sales...
	2026-10-23	charge	8021 Transportation Service Charg...	MSC	8.88	reservation #82873	reservation #82873	211100	4329826	`charge:folioItem:4329826:transportService`	Shared Roundtrip Transportation — servic...
	2026-10-24	charge	1000 Room Charge	RTX	342.00	reservation #82873	reservation #82873	211100	169463	`charge:folioItem:169463`	Room Rate
	2026-10-24	charge	1010 Room Tax	—	45.38	reservation #82873	reservation #82873	211100	169463	`charge:folioItem:169463:tax`	Room Rate — tax
	2026-10-24	charge	1006 Experience Fee	EXP	60.00	reservation #82873	reservation #82873	211100	4324547	`charge:folioItem:4324547`	Experience Fee
	2026-10-24	charge	1013 Experience Fee Tax	—	7.96	reservation #82873	reservation #82873	211100	4324547	`charge:folioItem:4324547:tax`	Experience Fee — tax
	2026-10-25	charge	1000 Room Charge	RTX	342.00	reservation #82873	reservation #82873	211100	169464	`charge:folioItem:169464`	Room Rate
	2026-10-25	charge	1010 Room Tax	—	45.38	reservation #82873	reservation #82873	211100	169464	`charge:folioItem:169464:tax`	Room Rate — tax
	2026-10-25	charge	1006 Experience Fee	EXP	60.00	reservation #82873	reservation #82873	211100	4324548	`charge:folioItem:4324548`	Experience Fee
	2026-10-25	charge	1013 Experience Fee Tax	—	7.96	reservation #82873	reservation #82873	211100	4324548	`charge:folioItem:4324548:tax`	Experience Fee — tax
	2026-10-26	charge	1000 Room Charge	RTX	342.00	reservation #82873	reservation #82873	211100	169465	`charge:folioItem:169465`	Room Rate
	2026-10-26	charge	1010 Room Tax	—	45.38	reservation #82873	reservation #82873	211100	169465	`charge:folioItem:169465:tax`	Room Rate — tax
	2026-10-26	charge	1006 Experience Fee	EXP	60.00	reservation #82873	reservation #82873	211100	4324549	`charge:folioItem:4324549`	Experience Fee
	2026-10-26	charge	1013 Experience Fee Tax	—	7.96	reservation #82873	reservation #82873	211100	4324549	`charge:folioItem:4324549:tax`	Experience Fee — tax
Sum (balance):					1,881.36

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	1,368.00		1,368.00	1,368.00
1006	Experience Fee	240.00		240.00	240.00
1010	Room Tax	181.52		181.52	181.52
1013	Experience Fee Tax	31.84		31.84	31.84
8021	Transportation Service Charge	8.88		8.88	8.88
8023	Transportation Tax	6.72		6.72	6.72
8031	Transportation Round Trip	44.40		44.40	44.40
9007	Master Card		2,093.20	-2,093.20
Totals:		1,881.36	2,093.20	-211.84	1,881.36
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #82873 CN8546396

#211100 - Folio for reservation 82873 Items: 9 | Tax: $213.36 | Gratuity: $0.00 | Total: $1,881.36