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Reservation total refreshed.

Reservation #82961 CN8546548

Open in FE admin ↗ due-in
Summary
Confirmation #
8546548
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
VIP
In House
No
Confirmed
Alice ID
380631029
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
$2019.32 refresh
Payments
1
Successful Payments
$2019.32 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 102068 Kara Test102068 guest102068@example.test 5550102068 — — — special_occasion L5 — — —
102078 Kiah Test102078 guest102078@example.test 5550102078 — — — — — 128883287 —
102079 Kira Test102079 guest102079@example.test 5550102079 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kara Test102068 main — — —
opera opera_cc_8443463 default
Kiah Test102078 —
#128883287 Kiah B4T2560 last: 0001-01-01
— —
Kira Test102079 — — — —
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 2274 25off 434.25 0 60 3 434.25
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2274 25off 434.25 0 60 3 434.25
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2274 25off 374.25 0 60 3 374.25
2026-10-26 00:00:00 2026-10-26 11:00:00 Double Queen Room 2274 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
297786 2026-08-06 11:21 American Express — Credit Card successful $2019.32
Linked Reservations
ID Number Keep Near Status
82953 CN8546539 No due-in
Notes
System 2 months ago
8.6 SWE -SB
Folios (3)

Total mismatchfolio total 2019.32 vs items total 2019.32
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169698 2026-10-23 room-rate Room Rate Kara Test102068 1 $434.25 $434.25 $57.62 $0.00 — $491.87
169699 2026-10-24 room-rate Room Rate Kara Test102068 1 $434.25 $434.25 $57.62 $0.00 — $491.87
169700 2026-10-25 room-rate Room Rate Kara Test102068 1 $374.25 $374.25 $49.66 $0.00 — $423.91
4324661 2026-10-23 experience-fee Experience Fee Kara Test102068 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4324662 2026-10-24 experience-fee Experience Fee Kara Test102068 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4324663 2026-10-25 experience-fee Experience Fee Kara Test102068 3 $60.00 $180.00 $23.89 $0.00 — $203.89
Totals: $1,782.75 $236.57 $0.00 $2,019.32

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
2432 2026-10-23 00:00 Daemon reservation.update.status — reservation #82961 — Set status due-in to reservation #82961 CN8546548 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 82961
}
968 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82961 reservationWaiver #1617 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102079,
    "waiver_id": null,
    "reservation_id": 82961
}
967 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82961 reservationWaiver #1616 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102078,
    "waiver_id": null,
    "reservation_id": 82961
}
966 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #82961 reservationWaiver #1615 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102068,
    "waiver_id": null,
    "reservation_id": 82961
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4542892 2026-08-06 payment 9006 American Express CARD -2,019.32 reservation #82961 — 211293 — opera:ft:17631322
Sum (balance): -2,019.32
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 #82961 reservation #82961 211293 169698 charge:folioItem:169698 Room Rate
2026-10-23 charge 1010 Room Tax — 57.62 reservation #82961 reservation #82961 211293 169698 charge:folioItem:169698:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 180.00 reservation #82961 reservation #82961 211293 4324661 charge:folioItem:4324661 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 23.89 reservation #82961 reservation #82961 211293 4324661 charge:folioItem:4324661:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 434.25 reservation #82961 reservation #82961 211293 169699 charge:folioItem:169699 Room Rate
2026-10-24 charge 1010 Room Tax — 57.62 reservation #82961 reservation #82961 211293 169699 charge:folioItem:169699:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 180.00 reservation #82961 reservation #82961 211293 4324662 charge:folioItem:4324662 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 23.89 reservation #82961 reservation #82961 211293 4324662 charge:folioItem:4324662:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 374.25 reservation #82961 reservation #82961 211293 169700 charge:folioItem:169700 Room Rate
2026-10-25 charge 1010 Room Tax — 49.66 reservation #82961 reservation #82961 211293 169700 charge:folioItem:169700:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 180.00 reservation #82961 reservation #82961 211293 4324663 charge:folioItem:4324663 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 23.89 reservation #82961 reservation #82961 211293 4324663 charge:folioItem:4324663:tax Experience Fee — tax
Sum (balance): 2,019.32
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 540.00 540.00 540.00
1010 Room Tax 164.90 164.90 164.90
1013 Experience Fee Tax 71.67 71.67 71.67
9006 American Express 2,019.32 -2,019.32
Totals: 2,019.32 2,019.32 0.00 2,019.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.