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Reservation total refreshed.

Reservation #83299 CN8547388

Open in FE admin ↗ due-in
Summary
Confirmation #
8547388
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
391228949
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
$2804.56 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)
$2804.56
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 102618 Nancy Test102618 guest102618@example.test 5550102618 — — — — — 127270287 —
102619 Marianne Test102619 guest102619@example.test 5550102619 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nancy Test102618 main —
#127270287 Nancy B4T2619 last: 0001-01-01
—
opera opera_cc_8444199 default
Marianne Test102619 — — — —
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 Patio Double Queen Room 2064 — 499 0 60 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen Room 2064 — 499 0 60 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2064 — 499 0 60 2 499
2026-10-28 00:00:00 2026-10-28 23:59:59 Patio Double Queen Room 2064 — 499 0 60 2 499
2026-10-29 00:00:00 2026-10-29 11:00:00 Patio Double Queen Room 2064 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

Total mismatchfolio total 2804.56 vs items total 2804.56
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
170545 2026-10-25 room-rate Room Rate Nancy Test102618 1 $499.00 $499.00 $66.22 $0.00 — $565.22
170546 2026-10-26 room-rate Room Rate Nancy Test102618 1 $499.00 $499.00 $66.22 $0.00 — $565.22
170547 2026-10-27 room-rate Room Rate Nancy Test102618 1 $499.00 $499.00 $66.22 $0.00 — $565.22
170548 2026-10-28 room-rate Room Rate Nancy Test102618 1 $499.00 $499.00 $66.22 $0.00 — $565.22
4325074 2026-10-25 experience-fee Experience Fee Nancy Test102618 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325075 2026-10-26 experience-fee Experience Fee Nancy Test102618 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325076 2026-10-27 experience-fee Experience Fee Nancy Test102618 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325077 2026-10-28 experience-fee Experience Fee Nancy Test102618 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,476.00 $328.56 $0.00 $2,804.56

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
19086 2026-10-25 00:00 Daemon reservation.update.status — reservation #83299 — Set status due-in to reservation #83299 CN8547388 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83299
}
16740 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83299 reservationWaiver #1843 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102619,
    "waiver_id": null,
    "reservation_id": 83299
}
16739 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83299 reservationWaiver #1842 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102618,
    "waiver_id": null,
    "reservation_id": 83299
}
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
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #83299 reservation #83299 212502 170545 charge:folioItem:170545 Room Rate
2026-10-25 charge 1010 Room Tax — 66.22 reservation #83299 reservation #83299 212502 170545 charge:folioItem:170545:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #83299 reservation #83299 212502 4325074 charge:folioItem:4325074 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #83299 reservation #83299 212502 4325074 charge:folioItem:4325074:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #83299 reservation #83299 212502 170546 charge:folioItem:170546 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #83299 reservation #83299 212502 170546 charge:folioItem:170546:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83299 reservation #83299 212502 4325075 charge:folioItem:4325075 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83299 reservation #83299 212502 4325075 charge:folioItem:4325075:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 499.00 reservation #83299 reservation #83299 212502 170547 charge:folioItem:170547 Room Rate
2026-10-27 charge 1010 Room Tax — 66.22 reservation #83299 reservation #83299 212502 170547 charge:folioItem:170547:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #83299 reservation #83299 212502 4325076 charge:folioItem:4325076 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #83299 reservation #83299 212502 4325076 charge:folioItem:4325076:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 499.00 reservation #83299 reservation #83299 212502 170548 charge:folioItem:170548 Room Rate
2026-10-28 charge 1010 Room Tax — 66.22 reservation #83299 reservation #83299 212502 170548 charge:folioItem:170548:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #83299 reservation #83299 212502 4325077 charge:folioItem:4325077 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #83299 reservation #83299 212502 4325077 charge:folioItem:4325077:tax Experience Fee — tax
Sum (balance): 2,804.56
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,996.00 1,996.00 1,996.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 264.88 264.88 264.88
1013 Experience Fee Tax 63.68 63.68 63.68
Totals: 2,804.56 0.00 2,804.56 2,804.56
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.