Test Page - This page is for testing purposes only. It is not intended for production use. All Tests
Reservation total refreshed.

Reservation #83023 CN8546675

Open in FE admin ↗ due-in
Summary
Confirmation #
8546675
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
380767825
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
$1272.58 refresh
Payments
1
Successful Payments
$1272.58 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
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102189 Jennifer Test102189 guest102189@example.test 5550102189 — — — — — 129301392 —
102190 Lee Test102190 guest102190@example.test 5550102190 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test102189 main —
#129301717 Lee B4T2940 last: 0001-01-01
#129301392 Jennifer B4T2954 last: 0001-01-01
—
opera opera_cc_8443573 default
Lee Test102190 — — — —
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 2163 25off 441.75 0 60 2 441.75
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2163 25off 441.75 0 60 2 441.75
2026-10-25 00:00:00 2026-10-25 11:00:00 King Room 2163 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
298083 2026-08-08 02:43 Visa — Credit Card successful $1272.58
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total 1272.58 vs items total 1272.58
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169853 2026-10-23 room-rate Room Rate Jennifer Test102189 1 $441.75 $441.75 $58.62 $0.00 — $500.37
169854 2026-10-24 room-rate Room Rate Jennifer Test102189 1 $441.75 $441.75 $58.62 $0.00 — $500.37
4324729 2026-10-23 experience-fee Experience Fee Jennifer Test102189 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324730 2026-10-24 experience-fee Experience Fee Jennifer Test102189 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,123.50 $149.08 $0.00 $1,272.58

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
2433 2026-10-23 00:00 Daemon reservation.update.status — reservation #83023 — Set status due-in to reservation #83023 CN8546675 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83023
}
970 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83023 reservationWaiver #1619 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102190,
    "waiver_id": null,
    "reservation_id": 83023
}
969 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83023 reservationWaiver #1618 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102189,
    "waiver_id": null,
    "reservation_id": 83023
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4548188 2026-08-07 payment 9008 Visa CARD -1,272.58 reservation #83023 — 211482 — opera:ft:17637137
Sum (balance): -1,272.58
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 441.75 reservation #83023 reservation #83023 211482 169853 charge:folioItem:169853 Room Rate
2026-10-23 charge 1010 Room Tax — 58.62 reservation #83023 reservation #83023 211482 169853 charge:folioItem:169853:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #83023 reservation #83023 211482 4324729 charge:folioItem:4324729 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #83023 reservation #83023 211482 4324729 charge:folioItem:4324729:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 441.75 reservation #83023 reservation #83023 211482 169854 charge:folioItem:169854 Room Rate
2026-10-24 charge 1010 Room Tax — 58.62 reservation #83023 reservation #83023 211482 169854 charge:folioItem:169854:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #83023 reservation #83023 211482 4324730 charge:folioItem:4324730 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #83023 reservation #83023 211482 4324730 charge:folioItem:4324730:tax Experience Fee — tax
Sum (balance): 1,272.58
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 883.50 883.50 883.50
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 117.24 117.24 117.24
1013 Experience Fee Tax 31.84 31.84 31.84
9008 Visa 1,272.58 -1,272.58
Totals: 1,272.58 1,272.58 0.00 1,272.58
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.