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Reservation total refreshed.

Reservation #83196 CN8547128

Open in FE admin ↗ due-in
Summary
Confirmation #
8547128
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
382706013
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
$1680.44 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)
$1680.44
Add Ons
1
Folio Items
5
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
69782 Signature Nourishment Basket direct 1 $65.00 $65.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102466 Matt Test102466 guest102466@example.test 5550102466 — — — — — 125622255 —
102467 Charmaine Test102467 guest102467@example.test 5550102467 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Matt Test102466 main —
#125622255 Matt B4T1539 last: 0001-01-01
—
opera opera_cc_8444046 default
Charmaine Test102467 — — — —
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 Spa King 2115 ap30 593.1 0 60 2 593.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Spa King 2115 ap30 593.1 0 60 2 593.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Spa King 2115 — — 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
DNM guest requested this room
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
170312 2026-10-23 room-rate Room Rate Matt Test102466 1 $593.10 $593.10 $78.70 $0.00 — $671.80
170313 2026-10-24 room-rate Room Rate Matt Test102466 1 $593.10 $593.10 $78.70 $0.00 — $671.80
4324966 2026-10-23 experience-fee Experience Fee Matt Test102466 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324967 2026-10-24 experience-fee Experience Fee Matt Test102466 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4330028 2026-10-23 add-on Signature Nourishment Basket Matt Test102466 1 $65.00 $65.00 $0.00 $0.00 — $65.00
Totals: $1,491.20 $189.24 $0.00 $1,680.44

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
2435 2026-10-23 00:00 Daemon reservation.update.status — reservation #83196 — Set status due-in to reservation #83196 CN8547128 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83196
}
974 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83196 reservationWaiver #1623 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102467,
    "waiver_id": null,
    "reservation_id": 83196
}
973 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83196 reservationWaiver #1622 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102466,
    "waiver_id": null,
    "reservation_id": 83196
}
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 (9) 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 593.10 reservation #83196 reservation #83196 212119 170312 charge:folioItem:170312 Room Rate
2026-10-23 charge 1010 Room Tax — 78.70 reservation #83196 reservation #83196 212119 170312 charge:folioItem:170312:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #83196 reservation #83196 212119 4324966 charge:folioItem:4324966 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #83196 reservation #83196 212119 4324966 charge:folioItem:4324966:tax Experience Fee — tax
2026-10-23 charge 2100 Signature Nourishment Basket MSC 65.00 reservation #83196 reservation #83196 212119 4330028 charge:folioItem:4330028 Signature Nourishment Basket
2026-10-24 charge 1000 Room Charge RTX 593.10 reservation #83196 reservation #83196 212119 170313 charge:folioItem:170313 Room Rate
2026-10-24 charge 1010 Room Tax — 78.70 reservation #83196 reservation #83196 212119 170313 charge:folioItem:170313:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #83196 reservation #83196 212119 4324967 charge:folioItem:4324967 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #83196 reservation #83196 212119 4324967 charge:folioItem:4324967:tax Experience Fee — tax
Sum (balance): 1,680.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,186.20 1,186.20 1,186.20
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 157.40 157.40 157.40
1013 Experience Fee Tax 31.84 31.84 31.84
2100 Signature Nourishment Basket 65.00 65.00 65.00
Totals: 1,680.44 0.00 1,680.44 1,680.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.