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Reservation total refreshed.

Reservation #83072 CN8546836

Open in FE admin ↗ due-in
Summary
Confirmation #
8546836
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
380961062
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-27 11:00
Nights
4
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26 2026-10-27
Financial
Total
$2454.54 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)
$2454.54
Add Ons
1
Folio Items
9
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
107381 Resort Credit direct 1 $0.00 $0.00 $200.00 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102280 Jamie Test102280 guest102280@example.test 5550102280 — — — — — 125007846 —
105084 Paul Test105084 guest105084@example.test 5550105084 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamie Test102280 main —
#124969271 Jamie B4T749 last: 0001-01-01
#125007846 Paul B4T831 last: 0001-01-01
—
opera opera_cc_8443931 default
Paul Test105084 — — — —
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 2239 4free7d 589 0 60 2 589
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2239 4free7d 589 0 60 2 589
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2239 4free7d 509 0 60 2 509
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2239 4free7d 0 0 60 2 0
2026-10-27 00:00:00 2026-10-27 11:00:00 King Room 2239 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
swe//bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
169983 2026-10-23 room-rate Room Rate Jamie Test102280 1 $589.00 $589.00 $78.16 $0.00 — $667.16
169984 2026-10-24 room-rate Room Rate Jamie Test102280 1 $589.00 $589.00 $78.16 $0.00 — $667.16
169985 2026-10-25 room-rate Room Rate Jamie Test102280 1 $509.00 $509.00 $67.54 $0.00 — $576.54
169986 2026-10-26 room-rate Room Rate Jamie Test102280 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4324776 2026-10-23 experience-fee Experience Fee Jamie Test102280 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324777 2026-10-24 experience-fee Experience Fee Jamie Test102280 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324778 2026-10-25 experience-fee Experience Fee Jamie Test102280 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324779 2026-10-26 experience-fee Experience Fee Jamie Test102280 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4486639 2026-10-23 add-on Resort Credit Jamie Test102280 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,167.00 $287.54 $0.00 $2,454.54

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
2434 2026-10-23 00:00 Daemon reservation.update.status — reservation #83072 — Set status due-in to reservation #83072 CN8546836 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83072
}
972 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83072 reservationWaiver #1621 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 105084,
    "waiver_id": null,
    "reservation_id": 83072
}
971 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83072 reservationWaiver #1620 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102280,
    "waiver_id": null,
    "reservation_id": 83072
}
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 (18) 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 389.00 reservation #83072 reservation #83072 211727 169983 charge:folioItem:169983 Room Rate
2026-10-23 charge 1010 Room Tax — 78.16 reservation #83072 reservation #83072 211727 169983 charge:folioItem:169983:tax Room Rate — tax
2026-10-23 charge 1071 Resort Credit MSC 200.00 reservation #83072 reservation #83072 211727 4486639 packageWash:revenue:folioItem:4486639:2026-10-23 Resort Credit — package allowance
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #83072 reservation #83072 211727 4324776 charge:folioItem:4324776 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #83072 reservation #83072 211727 4324776 charge:folioItem:4324776:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 589.00 reservation #83072 reservation #83072 211727 169984 charge:folioItem:169984 Room Rate
2026-10-24 charge 1010 Room Tax — 78.16 reservation #83072 reservation #83072 211727 169984 charge:folioItem:169984:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #83072 reservation #83072 211727 4324777 charge:folioItem:4324777 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #83072 reservation #83072 211727 4324777 charge:folioItem:4324777:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 509.00 reservation #83072 reservation #83072 211727 169985 charge:folioItem:169985 Room Rate
2026-10-25 charge 1010 Room Tax — 67.54 reservation #83072 reservation #83072 211727 169985 charge:folioItem:169985:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #83072 reservation #83072 211727 4324778 charge:folioItem:4324778 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #83072 reservation #83072 211727 4324778 charge:folioItem:4324778:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 0.00 reservation #83072 reservation #83072 211727 169986 charge:folioItem:169986 Room Rate
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83072 reservation #83072 211727 4324779 charge:folioItem:4324779 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83072 reservation #83072 211727 4324779 charge:folioItem:4324779:tax Experience Fee — tax
2026-10-27 charge 9994 Resort Package Profit MSC 200.00 reservation #83072 reservation #83072 211727 4486639 packageWash:breakage:revenue:reservation:83072:component:link-107381 Resort Credit — package breakage
2026-10-27 credit 1071 Resort Credit MSC -200.00 reservation #83072 reservation #83072 211727 4486639 packageWash:breakage:allowance:reservation:83072:component:link-107381 Resort Credit — package breakage
Sum (balance): 2,454.54
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,487.00 1,487.00 1,487.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 223.86 223.86 223.86
1013 Experience Fee Tax 63.68 63.68 63.68
1071 Resort Credit 200.00 200.00 0.00
9994 Resort Package Profit 200.00 200.00 200.00
Totals: 2,654.54 200.00 2,454.54 2,454.54
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.