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Reservation #83002 CN8546616

Open in FE admin ↗ due-in
Summary
Confirmation #
8546616
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
380517772
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-28 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1679.49 refresh
Payments
1
Successful Payments
$1679.49 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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102158 Laura Test102158 guest102158@example.test 5550102158 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test102158 main — — —
opera opera_cc_8443536 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 Spa King 2105 25off 434.25 0 60 1 434.25
2026-10-26 00:00:00 2026-10-26 23:59:59 Spa King 2105 25off 434.25 0 60 1 434.25
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2105 25off 434.25 0 60 1 434.25
2026-10-28 00:00:00 2026-10-28 11:00:00 Spa King 2105 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
297861 2026-08-07 00:04 Visa — Credit Card successful $1679.49
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1679.49 vs items total 1679.49
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169798 2026-10-25 room-rate Room Rate Laura Test102158 1 $434.25 $434.25 $57.62 $0.00 — $491.87
169799 2026-10-26 room-rate Room Rate Laura Test102158 1 $434.25 $434.25 $57.62 $0.00 — $491.87
169800 2026-10-27 room-rate Room Rate Laura Test102158 1 $434.25 $434.25 $57.62 $0.00 — $491.87
4324708 2026-10-25 experience-fee Experience Fee Laura Test102158 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324709 2026-10-26 experience-fee Experience Fee Laura Test102158 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4324710 2026-10-27 experience-fee Experience Fee Laura Test102158 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,482.75 $196.74 $0.00 $1,679.49
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
19084 2026-10-25 00:00 Daemon reservation.update.status — reservation #83002 — Set status due-in to reservation #83002 CN8546616 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83002
}
16736 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83002 reservationWaiver #1839 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102158,
    "waiver_id": null,
    "reservation_id": 83002
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4544271 2026-08-06 payment 9008 Visa CARD -1,679.49 reservation #83002 — 211384 — opera:ft:17632837
Sum (balance): -1,679.49
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-25 charge 1000 Room Charge RTX 434.25 reservation #83002 reservation #83002 211384 169798 charge:folioItem:169798 Room Rate
2026-10-25 charge 1010 Room Tax — 57.62 reservation #83002 reservation #83002 211384 169798 charge:folioItem:169798:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #83002 reservation #83002 211384 4324708 charge:folioItem:4324708 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #83002 reservation #83002 211384 4324708 charge:folioItem:4324708:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 434.25 reservation #83002 reservation #83002 211384 169799 charge:folioItem:169799 Room Rate
2026-10-26 charge 1010 Room Tax — 57.62 reservation #83002 reservation #83002 211384 169799 charge:folioItem:169799:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #83002 reservation #83002 211384 4324709 charge:folioItem:4324709 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #83002 reservation #83002 211384 4324709 charge:folioItem:4324709:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 434.25 reservation #83002 reservation #83002 211384 169800 charge:folioItem:169800 Room Rate
2026-10-27 charge 1010 Room Tax — 57.62 reservation #83002 reservation #83002 211384 169800 charge:folioItem:169800:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #83002 reservation #83002 211384 4324710 charge:folioItem:4324710 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #83002 reservation #83002 211384 4324710 charge:folioItem:4324710:tax Experience Fee — tax
Sum (balance): 1,679.49
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,302.75 1,302.75 1,302.75
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 172.86 172.86 172.86
1013 Experience Fee Tax 23.88 23.88 23.88
9008 Visa 1,679.49 -1,679.49
Totals: 1,679.49 1,679.49 0.00 1,679.49
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.