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Reservation total refreshed.

Reservation #82958 CN8546544

Open in FE admin ↗ due-in
Summary
Confirmation #
8546544
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
380464061
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1470.24 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)
$1470.24
Add Ons
0
Folio Items
4
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 102073 Ariana Test102073 guest102073@example.test 5550102073 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ariana Test102073 main — — —
opera opera_cc_8443459 default
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 2159 — 589 0 60 1 589
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2159 — 589 0 60 1 589
2026-10-25 00:00:00 2026-10-25 11:00:00 King Room 2159 — — 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
8.6 SWE-SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169690 2026-10-23 room-rate Room Rate Ariana Test102073 1 $589.00 $589.00 $78.16 $0.00 — $667.16
169691 2026-10-24 room-rate Room Rate Ariana Test102073 1 $589.00 $589.00 $78.16 $0.00 — $667.16
4324653 2026-10-23 experience-fee Experience Fee Ariana Test102073 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324654 2026-10-24 experience-fee Experience Fee Ariana Test102073 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,298.00 $172.24 $0.00 $1,470.24
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
2431 2026-10-23 00:00 Daemon reservation.update.status — reservation #82958 — Set status due-in to reservation #82958 CN8546544 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 82958
}
965 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82958 reservationWaiver #1614 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102073,
    "waiver_id": null,
    "reservation_id": 82958
}
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 (8) 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 589.00 reservation #82958 reservation #82958 211287 169690 charge:folioItem:169690 Room Rate
2026-10-23 charge 1010 Room Tax — 78.16 reservation #82958 reservation #82958 211287 169690 charge:folioItem:169690:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #82958 reservation #82958 211287 4324653 charge:folioItem:4324653 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #82958 reservation #82958 211287 4324653 charge:folioItem:4324653:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 589.00 reservation #82958 reservation #82958 211287 169691 charge:folioItem:169691 Room Rate
2026-10-24 charge 1010 Room Tax — 78.16 reservation #82958 reservation #82958 211287 169691 charge:folioItem:169691:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #82958 reservation #82958 211287 4324654 charge:folioItem:4324654 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #82958 reservation #82958 211287 4324654 charge:folioItem:4324654:tax Experience Fee — tax
Sum (balance): 1,470.24
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,178.00 1,178.00 1,178.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 156.32 156.32 156.32
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,470.24 0.00 1,470.24 1,470.24
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.