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Reservation total refreshed.

Reservation #82909 CN8546439

Open in FE admin ↗ due-in
Summary
Confirmation #
8546439
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
380316999
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
$1815.41 refresh
Payments
1
Successful Payments
$1815.41 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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 62664 Emily Test62664 guest62664@example.test 5550062664 — — — — — — —
101994 Laura Test101994 guest101994@example.test 5550101994 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test62664 main — — —
opera opera_cc_8443409 default
Laura Test101994 — — — —
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 Double Queen Room 2174 25off 434.25 0 60 2 434.25
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2174 25off 434.25 0 60 2 434.25
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2174 25off 374.25 0 60 2 374.25
2026-10-26 00:00:00 2026-10-26 11:00:00 Double Queen Room 2174 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
297580 2026-08-05 23:51 Master Card — Credit Card successful $1815.41
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
8.5 - Welcome email sent.
User82 6 days ago
10.17 - one way shared transportation booked AF
Folios (2)

Total mismatchfolio total 1815.41 vs items total 1815.41
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169558 2026-10-23 room-rate Room Rate Emily Test62664 1 $434.25 $434.25 $57.62 $0.00 — $491.87
169559 2026-10-24 room-rate Room Rate Emily Test62664 1 $434.25 $434.25 $57.62 $0.00 — $491.87
169560 2026-10-25 room-rate Room Rate Emily Test62664 1 $374.25 $374.25 $49.66 $0.00 — $423.91
4324594 2026-10-23 experience-fee Experience Fee Emily Test62664 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324595 2026-10-24 experience-fee Experience Fee Emily Test62664 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324596 2026-10-25 experience-fee Experience Fee Emily Test62664 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,602.75 $212.66 $0.00 $1,815.41

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
2429 2026-10-23 00:00 Daemon reservation.update.status — reservation #82909 — Set status due-in to reservation #82909 CN8546439 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 82909
}
962 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82909 reservationWaiver #1611 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 101994,
    "waiver_id": null,
    "reservation_id": 82909
}
961 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82909 reservationWaiver #1610 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 62664,
    "waiver_id": null,
    "reservation_id": 82909
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4541366 2026-08-05 payment 9007 Master Card CARD -1,815.41 reservation #82909 — 211165 — opera:ft:17629650
Sum (balance): -1,815.41
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 434.25 reservation #82909 reservation #82909 211165 169558 charge:folioItem:169558 Room Rate
2026-10-23 charge 1010 Room Tax — 57.62 reservation #82909 reservation #82909 211165 169558 charge:folioItem:169558:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #82909 reservation #82909 211165 4324594 charge:folioItem:4324594 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #82909 reservation #82909 211165 4324594 charge:folioItem:4324594:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 434.25 reservation #82909 reservation #82909 211165 169559 charge:folioItem:169559 Room Rate
2026-10-24 charge 1010 Room Tax — 57.62 reservation #82909 reservation #82909 211165 169559 charge:folioItem:169559:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #82909 reservation #82909 211165 4324595 charge:folioItem:4324595 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #82909 reservation #82909 211165 4324595 charge:folioItem:4324595:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 374.25 reservation #82909 reservation #82909 211165 169560 charge:folioItem:169560 Room Rate
2026-10-25 charge 1010 Room Tax — 49.66 reservation #82909 reservation #82909 211165 169560 charge:folioItem:169560:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #82909 reservation #82909 211165 4324596 charge:folioItem:4324596 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #82909 reservation #82909 211165 4324596 charge:folioItem:4324596:tax Experience Fee — tax
Sum (balance): 1,815.41
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,242.75 1,242.75 1,242.75
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 164.90 164.90 164.90
1013 Experience Fee Tax 47.76 47.76 47.76
9007 Master Card 1,815.41 -1,815.41
Totals: 1,815.41 1,815.41 0.00 1,815.41
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.