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Reservation total refreshed.

Reservation #83255 CN8547295

Open in FE admin ↗ due-in
Summary
Confirmation #
8547295
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
382419470
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2239.34 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)
$2239.34
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 102559 alison Test102559 guest102559@example.test 5550102559 — — — — — 125797529 —
102560 janice Test102560 guest102560@example.test 5550102560 — — — — — 126094905 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
alison Test102559 main —
#125797529 alison B4T1210 last: 0001-01-01
—
opera opera_cc_8444123 default
janice Test102560 —
#126094905 Janice B4T1127 last: 0001-01-01
— —
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 Double Queen Room 2250 4free7d 499 0 60 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2250 4free7d 499 0 60 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2250 4free7d 499 0 60 2 499
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room 2250 4free7d 0 0 60 2 0
2026-10-29 00:00:00 2026-10-29 11:00:00 Double Queen Room 2250 — — 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
170451 2026-10-25 room-rate Room Rate alison Test102559 1 $499.00 $499.00 $66.22 $0.00 — $565.22
170452 2026-10-26 room-rate Room Rate alison Test102559 1 $499.00 $499.00 $66.22 $0.00 — $565.22
170453 2026-10-27 room-rate Room Rate alison Test102559 1 $499.00 $499.00 $66.22 $0.00 — $565.22
170454 2026-10-28 room-rate Room Rate alison Test102559 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4325018 2026-10-25 experience-fee Experience Fee alison Test102559 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325019 2026-10-26 experience-fee Experience Fee alison Test102559 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325020 2026-10-27 experience-fee Experience Fee alison Test102559 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325021 2026-10-28 experience-fee Experience Fee alison Test102559 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,977.00 $262.34 $0.00 $2,239.34

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
19085 2026-10-25 00:00 Daemon reservation.update.status — reservation #83255 — Set status due-in to reservation #83255 CN8547295 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83255
}
16738 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83255 reservationWaiver #1841 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102560,
    "waiver_id": null,
    "reservation_id": 83255
}
16737 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83255 reservationWaiver #1840 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102559,
    "waiver_id": null,
    "reservation_id": 83255
}
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 (15) 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 499.00 reservation #83255 reservation #83255 212340 170451 charge:folioItem:170451 Room Rate
2026-10-25 charge 1010 Room Tax — 66.22 reservation #83255 reservation #83255 212340 170451 charge:folioItem:170451:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #83255 reservation #83255 212340 4325018 charge:folioItem:4325018 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #83255 reservation #83255 212340 4325018 charge:folioItem:4325018:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #83255 reservation #83255 212340 170452 charge:folioItem:170452 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #83255 reservation #83255 212340 170452 charge:folioItem:170452:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83255 reservation #83255 212340 4325019 charge:folioItem:4325019 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83255 reservation #83255 212340 4325019 charge:folioItem:4325019:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 499.00 reservation #83255 reservation #83255 212340 170453 charge:folioItem:170453 Room Rate
2026-10-27 charge 1010 Room Tax — 66.22 reservation #83255 reservation #83255 212340 170453 charge:folioItem:170453:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #83255 reservation #83255 212340 4325020 charge:folioItem:4325020 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #83255 reservation #83255 212340 4325020 charge:folioItem:4325020:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 0.00 reservation #83255 reservation #83255 212340 170454 charge:folioItem:170454 Room Rate
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #83255 reservation #83255 212340 4325021 charge:folioItem:4325021 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #83255 reservation #83255 212340 4325021 charge:folioItem:4325021:tax Experience Fee — tax
Sum (balance): 2,239.34
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 1,497.00 1,497.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 198.66 198.66 198.66
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 2,239.34 0.00 2,239.34 2,239.34
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.