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Reservation #83062 CN8546793

Open in FE admin ↗ reserved
Summary
Confirmation #
8546793
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
380882998
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-28 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$2329.95 refresh
Payments
1
Successful Payments
$2096.96 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)
$232.99
Add Ons
0
Folio Items
8
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 102266 Erika Test102266 guest102266@example.test 5550102266 — — — — — — —
102267 Amy Test102267 guest102267@example.test 5550102267 — — — — — 128554432 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erika Test102266 main — — —
opera opera_cc_8443915 default
Amy Test102267 —
#128554432 Amy B4T2198 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Double Queen Room 2160 4free7d 579 0 60 2 579
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2160 4free7d 499 0 60 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2160 4free7d 499 0 60 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2160 4free7d 0 0 60 2 0
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2160 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
298298 2026-08-09 00:11 Master Card — Credit Card successful $2096.96
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
8.10 Guest reached out for 4th night free $2420.56 total ($323.60 due upon arrival)
User89 4 days ago
10.19 cleaned -DI
Folios (2)

Total mismatchfolio total 2329.95 vs items total 2329.95
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169957 2026-10-24 room-rate Room Rate Erika Test102266 1 $579.00 $579.00 $76.83 $0.00 — $655.83
169958 2026-10-25 room-rate Room Rate Erika Test102266 1 $499.00 $499.00 $66.22 $0.00 — $565.22
169959 2026-10-26 room-rate Room Rate Erika Test102266 1 $499.00 $499.00 $66.22 $0.00 — $565.22
169960 2026-10-27 room-rate Room Rate Erika Test102266 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4324768 2026-10-24 experience-fee Experience Fee Erika Test102266 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324769 2026-10-25 experience-fee Experience Fee Erika Test102266 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324770 2026-10-26 experience-fee Experience Fee Erika Test102266 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324771 2026-10-27 experience-fee Experience Fee Erika Test102266 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,057.00 $272.95 $0.00 $2,329.95

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
3820 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #83062 reservationWaiver #1665 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102267,
    "waiver_id": null,
    "reservation_id": 83062
}
3819 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #83062 reservationWaiver #1664 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102266,
    "waiver_id": null,
    "reservation_id": 83062
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4551357 2026-08-08 payment 9007 Master Card CARD -2,096.96 reservation #83062 — 211664 — opera:ft:17640722
Sum (balance): -2,096.96
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #83062 reservation #83062 211664 169957 charge:folioItem:169957 Room Rate
2026-10-24 charge 1010 Room Tax — 76.83 reservation #83062 reservation #83062 211664 169957 charge:folioItem:169957:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #83062 reservation #83062 211664 4324768 charge:folioItem:4324768 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #83062 reservation #83062 211664 4324768 charge:folioItem:4324768:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #83062 reservation #83062 211664 169958 charge:folioItem:169958 Room Rate
2026-10-25 charge 1010 Room Tax — 66.22 reservation #83062 reservation #83062 211664 169958 charge:folioItem:169958:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #83062 reservation #83062 211664 4324769 charge:folioItem:4324769 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #83062 reservation #83062 211664 4324769 charge:folioItem:4324769:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #83062 reservation #83062 211664 169959 charge:folioItem:169959 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #83062 reservation #83062 211664 169959 charge:folioItem:169959:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83062 reservation #83062 211664 4324770 charge:folioItem:4324770 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83062 reservation #83062 211664 4324770 charge:folioItem:4324770:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 0.00 reservation #83062 reservation #83062 211664 169960 charge:folioItem:169960 Room Rate
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #83062 reservation #83062 211664 4324771 charge:folioItem:4324771 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #83062 reservation #83062 211664 4324771 charge:folioItem:4324771:tax Experience Fee — tax
Sum (balance): 2,329.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,577.00 1,577.00 1,577.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 209.27 209.27 209.27
1013 Experience Fee Tax 63.68 63.68 63.68
9007 Master Card 2,096.96 -2,096.96
Totals: 2,329.95 2,096.96 232.99 2,329.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.