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Reservation total refreshed.

Reservation #82953 CN8546539

Open in FE admin ↗ due-in
Summary
Confirmation #
8546539
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
380463930
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
$1840.91 refresh
Payments
1
Successful Payments
$1840.91 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 102184 Thomas Test102184 guest102184@example.test 5550102184 — — — — — — —
102185 Yolanda Test102185 guest102185@example.test 5550102185 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Thomas Test102184 main — — —
opera opera_cc_8443454 default
Yolanda Test102185 — — — —
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 King Room 2267 25off 441.75 0 60 2 441.75
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2267 25off 441.75 0 60 2 441.75
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2267 25off 381.75 0 60 2 381.75
2026-10-26 00:00:00 2026-10-26 11:00:00 King Room 2267 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
297781 2026-08-06 11:24 American Express — Credit Card successful $1840.91
Linked Reservations
ID Number Keep Near Status
82961 CN8546548 No due-in
Notes
User41 1 week ago
swe
Folios (2)

Total mismatchfolio total 1840.91 vs items total 1840.91
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169676 2026-10-23 room-rate Room Rate Thomas Test102184 1 $441.75 $441.75 $58.62 $0.00 — $500.37
169677 2026-10-24 room-rate Room Rate Thomas Test102184 1 $441.75 $441.75 $58.62 $0.00 — $500.37
169678 2026-10-25 room-rate Room Rate Thomas Test102184 1 $381.75 $381.75 $50.66 $0.00 — $432.41
4324644 2026-10-23 experience-fee Experience Fee Thomas Test102184 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324645 2026-10-24 experience-fee Experience Fee Thomas Test102184 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324646 2026-10-25 experience-fee Experience Fee Thomas Test102184 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,625.25 $215.66 $0.00 $1,840.91

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
2430 2026-10-23 00:00 Daemon reservation.update.status — reservation #82953 — Set status due-in to reservation #82953 CN8546539 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 82953
}
964 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82953 reservationWaiver #1613 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102185,
    "waiver_id": null,
    "reservation_id": 82953
}
963 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82953 reservationWaiver #1612 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102184,
    "waiver_id": null,
    "reservation_id": 82953
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4542893 2026-08-06 payment 9006 American Express CARD -1,840.91 reservation #82953 — 211279 — opera:ft:17631327
Sum (balance): -1,840.91
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 441.75 reservation #82953 reservation #82953 211279 169676 charge:folioItem:169676 Room Rate
2026-10-23 charge 1010 Room Tax — 58.62 reservation #82953 reservation #82953 211279 169676 charge:folioItem:169676:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #82953 reservation #82953 211279 4324644 charge:folioItem:4324644 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #82953 reservation #82953 211279 4324644 charge:folioItem:4324644:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 441.75 reservation #82953 reservation #82953 211279 169677 charge:folioItem:169677 Room Rate
2026-10-24 charge 1010 Room Tax — 58.62 reservation #82953 reservation #82953 211279 169677 charge:folioItem:169677:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #82953 reservation #82953 211279 4324645 charge:folioItem:4324645 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #82953 reservation #82953 211279 4324645 charge:folioItem:4324645:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 381.75 reservation #82953 reservation #82953 211279 169678 charge:folioItem:169678 Room Rate
2026-10-25 charge 1010 Room Tax — 50.66 reservation #82953 reservation #82953 211279 169678 charge:folioItem:169678:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #82953 reservation #82953 211279 4324646 charge:folioItem:4324646 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #82953 reservation #82953 211279 4324646 charge:folioItem:4324646:tax Experience Fee — tax
Sum (balance): 1,840.91
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,265.25 1,265.25 1,265.25
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 167.90 167.90 167.90
1013 Experience Fee Tax 47.76 47.76 47.76
9006 American Express 1,840.91 -1,840.91
Totals: 1,840.91 1,840.91 0.00 1,840.91
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.