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Reservation #83274 CN8547318

Open in FE admin ↗ due-in
Summary
Confirmation #
8547318
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
382052835
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-26 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$2175.25 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)
$2175.25
Add Ons
1
Folio Items
7
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
346 active opera #83274 folio #219143 100% — — 2026-10-23 → 2026-10-25 EXP RTX
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
69861 Shared Airport Transfer - To Airport direct 2 $35.00 $70.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
71578 Danielle Test71578 guest71578@example.test 5550071578 — — — — — — —
Main 102577 Dawid Test102577 guest102577@example.test 5550102577 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test71578 — — — —
Dawid Test102577 main — — —
opera opera_cc_8444145 default
opera opera_cc_8444278
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 2211 exp1 520.61 0 60 2 520.61
2026-10-24 00:00:00 2026-10-24 23:59:59 Spa King 2211 exp1 520.61 0 60 2 520.61
2026-10-25 00:00:00 2026-10-25 23:59:59 Spa King 2211 exp1 457.41 0 60 2 457.41
2026-10-26 00:00:00 2026-10-26 11:00:00 Spa King 2211 — — 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
1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
System 2 months ago
8.19 - Transport is booked. - Dp 8/19 - Guest would like 2nd floor room please
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4330040 2026-10-25 add-on Shared Airport Transfer - To Airport Dawid Test102577 2 $35.00 $70.00 $0.00 $0.00 — $70.00
Totals: $70.00 $0.00 $0.00 $70.00

Total mismatchfolio total 2105.25 vs items total 2105.25
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
170487 2026-10-23 room-rate Room Rate Dawid Test102577 1 $520.61 $520.61 $69.08 $0.00 — $589.69
170488 2026-10-24 room-rate Room Rate Dawid Test102577 1 $520.61 $520.61 $69.08 $0.00 — $589.69
170489 2026-10-25 room-rate Room Rate Dawid Test102577 1 $457.41 $457.41 $60.70 $0.00 — $518.11
4325040 2026-10-23 experience-fee Experience Fee Dawid Test102577 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325041 2026-10-24 experience-fee Experience Fee Dawid Test102577 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325042 2026-10-25 experience-fee Experience Fee Dawid Test102577 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,858.63 $246.62 $0.00 $2,105.25

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
2436 2026-10-23 00:00 Daemon reservation.update.status — reservation #83274 — Set status due-in to reservation #83274 CN8547318 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83274
}
976 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83274 reservationWaiver #1625 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102577,
    "waiver_id": null,
    "reservation_id": 83274
}
975 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83274 reservationWaiver #1624 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 71578,
    "waiver_id": null,
    "reservation_id": 83274
}
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 (16) 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 520.61 reservation #83274 reservation #83274 219143 170487 charge:folioItem:170487 Room Rate
2026-10-23 charge 1010 Room Tax — 69.08 reservation #83274 reservation #83274 219143 170487 charge:folioItem:170487:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #83274 reservation #83274 219143 4325040 charge:folioItem:4325040 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #83274 reservation #83274 219143 4325040 charge:folioItem:4325040:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 520.61 reservation #83274 reservation #83274 219143 170488 charge:folioItem:170488 Room Rate
2026-10-24 charge 1010 Room Tax — 69.08 reservation #83274 reservation #83274 219143 170488 charge:folioItem:170488:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #83274 reservation #83274 219143 4325041 charge:folioItem:4325041 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #83274 reservation #83274 219143 4325041 charge:folioItem:4325041:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 457.41 reservation #83274 reservation #83274 219143 170489 charge:folioItem:170489 Room Rate
2026-10-25 charge 1010 Room Tax — 60.70 reservation #83274 reservation #83274 219143 170489 charge:folioItem:170489:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #83274 reservation #83274 219143 4325042 charge:folioItem:4325042 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #83274 reservation #83274 219143 4325042 charge:folioItem:4325042:tax Experience Fee — tax
2026-10-25 charge 8028 Transportation Charge Depart... MSC 51.81 reservation #83274 reservation #83274 212366 4330040 charge:folioItem:4330040 Shared Airport Transfer - To Airport
2026-10-25 charge 8023 Transportation Tax — 6.87 reservation #83274 reservation #83274 212366 4330040 charge:folioItem:4330040:transportLodgingTax Shared Airport Transfer - To Airport — l...
2026-10-25 charge 8023 Transportation Tax — 0.96 reservation #83274 reservation #83274 212366 4330040 charge:folioItem:4330040:transportSalesTax Shared Airport Transfer - To Airport — s...
2026-10-25 charge 8021 Transportation Service Charg... MSC 10.36 reservation #83274 reservation #83274 212366 4330040 charge:folioItem:4330040:transportService Shared Airport Transfer - To Airport — s...
Sum (balance): 2,175.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,498.63 1,498.63 1,498.63
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 198.86 198.86 198.86
1013 Experience Fee Tax 47.76 47.76 47.76
8021 Transportation Service Charge 10.36 10.36 10.36
8023 Transportation Tax 7.83 7.83 7.83
8028 Transportation Charge Departure 51.81 51.81 51.81
Totals: 2,175.25 0.00 2,175.25 2,175.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.