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Reservation total refreshed.

Reservation #83287 CN8547372

Open in FE admin ↗ due-in
Summary
Confirmation #
8547372
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
381837764
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
$2784.62 refresh
Payments
1
Successful Payments
$1710.62 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)
$1074
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
69872 Signature Meal Plan direct 1 $179.00 $1,074.00 — — —
69873 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
69874 Signature Meal Plan — F&B allowance (daily) direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102602 Sara Test102602 guest102602@example.test 5550102602 — — — — — — —
102603 Melanie Test102603 guest102603@example.test 5550102603 — — — — — — —
102604 Rachel Test102604 guest102604@example.test 5550102604 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sara Test102602 main — — —
opera opera_cc_8444184 default
Melanie Test102603 — — — —
Rachel Test102604 — — — —
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 Studio Double Queen 2248 ap30 575.1 0 60 3 575.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Studio Double Queen 2248 ap30 575.1 0 60 3 575.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Studio Double Queen 2248 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
299033 2026-08-15 01:08 Visa — Credit Card successful $1710.62
Linked Reservations
ID Number Keep Near Status
None
Notes
User41 1 week ago
swe
Folios (3)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
170519 2026-10-23 room-rate Room Rate Sara Test102602 1 $575.10 $575.10 $76.32 $0.00 — $651.42
170520 2026-10-24 room-rate Room Rate Sara Test102602 1 $575.10 $575.10 $76.32 $0.00 — $651.42
4325066 2026-10-23 experience-fee Experience Fee Sara Test102602 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4325067 2026-10-24 experience-fee Experience Fee Sara Test102602 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4330042 2026-10-23 add-on Signature Meal Plan Sara Test102602 3 $179.00 $537.00 $0.00 $0.00 — $537.00
4330043 2026-10-23 add-on Signature Meal Plan — F&B allowance (departure day) Sara Test102602 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330044 2026-10-23 add-on Signature Meal Plan — F&B allowance (daily) Sara Test102602 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4343746 2026-10-24 add-on Signature Meal Plan Sara Test102602 3 $179.00 $537.00 $0.00 $0.00 — $537.00
Totals: $2,584.20 $200.42 $0.00 $2,784.62

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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
2437 2026-10-23 00:00 Daemon reservation.update.status — reservation #83287 — Set status due-in to reservation #83287 CN8547372 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83287
}
979 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83287 reservationWaiver #1628 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102604,
    "waiver_id": null,
    "reservation_id": 83287
}
978 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83287 reservationWaiver #1627 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102603,
    "waiver_id": null,
    "reservation_id": 83287
}
977 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83287 reservationWaiver #1626 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102602,
    "waiver_id": null,
    "reservation_id": 83287
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4562800 2026-08-14 payment 9008 Visa CARD -1,710.62 reservation #83287 — 212449 — opera:ft:17656079
Sum (balance): -1,710.62
Dry-run: pending ledger postings (10) 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 575.10 reservation #83287 reservation #83287 212449 170519 charge:folioItem:170519 Room Rate
2026-10-23 charge 1010 Room Tax — 76.32 reservation #83287 reservation #83287 212449 170519 charge:folioItem:170519:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 180.00 reservation #83287 reservation #83287 212449 4325066 charge:folioItem:4325066 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 23.89 reservation #83287 reservation #83287 212449 4325066 charge:folioItem:4325066:tax Experience Fee — tax
2026-10-23 charge 2081 Signature Meal Plan MSC 537.00 reservation #83287 reservation #83287 212449 4330042 charge:folioItem:4330042 Signature Meal Plan
2026-10-24 charge 1000 Room Charge RTX 575.10 reservation #83287 reservation #83287 212449 170520 charge:folioItem:170520 Room Rate
2026-10-24 charge 1010 Room Tax — 76.32 reservation #83287 reservation #83287 212449 170520 charge:folioItem:170520:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 180.00 reservation #83287 reservation #83287 212449 4325067 charge:folioItem:4325067 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 23.89 reservation #83287 reservation #83287 212449 4325067 charge:folioItem:4325067:tax Experience Fee — tax
2026-10-24 charge 2081 Signature Meal Plan MSC 537.00 reservation #83287 reservation #83287 212449 4343746 charge:folioItem:4343746 Signature Meal Plan
Sum (balance): 2,784.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,150.20 1,150.20 1,150.20
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 152.64 152.64 152.64
1013 Experience Fee Tax 47.78 47.78 47.78
2081 Signature Meal Plan 1,074.00 1,074.00 1,074.00
9008 Visa 1,710.62 -1,710.62
Totals: 2,784.62 1,710.62 1,074.00 2,784.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.