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Reservation #83324 CN8547416

Open in FE admin ↗ reserved
Summary
Confirmation #
8547416
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
388455653
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-27 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-24 2026-10-25 2026-10-26 2026-10-27
Financial
Total
$2254.03 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)
$2254.03
Add Ons
1
Folio Items
7
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
97438 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102642 Staci Test102642 guest102642@example.test 5550102642 — — — — — 125294698 —
102643 Courtney Test102643 guest102643@example.test 5550102643 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Staci Test102642 main —
#125294698 Staci B4T1422 last: 0001-01-01
—
opera opera_cc_8444220 default
Courtney Test102643 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Double Queen Room 2164 — 579 0 60 2 579
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2164 — 499 0 60 2 499
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2164 — 499 0 60 2 499
2026-10-27 00:00:00 2026-10-27 11:00:00 Double Queen Room 2164 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
9.28 booked round trip shuttle transport for Ms. Elias only -DI
User89 4 days ago
10.19 submit a transport link email to Ms. Brinson since we only have Elias down for transport // cleaning -DI
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
170575 2026-10-24 room-rate Room Rate Staci Test102642 1 $579.00 $579.00 $76.83 $0.00 — $655.83
170576 2026-10-25 room-rate Room Rate Staci Test102642 1 $499.00 $499.00 $66.22 $0.00 — $565.22
170577 2026-10-26 room-rate Room Rate Staci Test102642 1 $499.00 $499.00 $66.22 $0.00 — $565.22
4325089 2026-10-24 experience-fee Experience Fee Staci Test102642 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325090 2026-10-25 experience-fee Experience Fee Staci Test102642 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325091 2026-10-26 experience-fee Experience Fee Staci Test102642 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4330066 2026-10-24 add-on Shared Roundtrip Transportation Staci Test102642 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,997.00 $257.03 $0.00 $2,254.03

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
3822 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #83324 reservationWaiver #1667 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102643,
    "waiver_id": null,
    "reservation_id": 83324
}
3821 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #83324 reservationWaiver #1666 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102642,
    "waiver_id": null,
    "reservation_id": 83324
}
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
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #83324 reservation #83324 212560 170575 charge:folioItem:170575 Room Rate
2026-10-24 charge 1010 Room Tax — 76.83 reservation #83324 reservation #83324 212560 170575 charge:folioItem:170575:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #83324 reservation #83324 212560 4325089 charge:folioItem:4325089 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #83324 reservation #83324 212560 4325089 charge:folioItem:4325089:tax Experience Fee — tax
2026-10-24 charge 8031 Transportation Round Trip MSC 44.40 reservation #83324 reservation #83324 212560 4330066 charge:folioItem:4330066 Shared Roundtrip Transportation
2026-10-24 charge 8023 Transportation Tax — 5.89 reservation #83324 reservation #83324 212560 4330066 charge:folioItem:4330066:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-24 charge 8023 Transportation Tax — 0.83 reservation #83324 reservation #83324 212560 4330066 charge:folioItem:4330066:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-24 charge 8021 Transportation Service Charg... MSC 8.88 reservation #83324 reservation #83324 212560 4330066 charge:folioItem:4330066:transportService Shared Roundtrip Transportation — servic...
2026-10-25 charge 1000 Room Charge RTX 499.00 reservation #83324 reservation #83324 212560 170576 charge:folioItem:170576 Room Rate
2026-10-25 charge 1010 Room Tax — 66.22 reservation #83324 reservation #83324 212560 170576 charge:folioItem:170576:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #83324 reservation #83324 212560 4325090 charge:folioItem:4325090 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #83324 reservation #83324 212560 4325090 charge:folioItem:4325090:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 499.00 reservation #83324 reservation #83324 212560 170577 charge:folioItem:170577 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #83324 reservation #83324 212560 170577 charge:folioItem:170577:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83324 reservation #83324 212560 4325091 charge:folioItem:4325091 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83324 reservation #83324 212560 4325091 charge:folioItem:4325091:tax Experience Fee — tax
Sum (balance): 2,254.03
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,577.00 1,577.00 1,577.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 209.27 209.27 209.27
1013 Experience Fee Tax 47.76 47.76 47.76
8021 Transportation Service Charge 8.88 8.88 8.88
8023 Transportation Tax 6.72 6.72 6.72
8031 Transportation Round Trip 44.40 44.40 44.40
Totals: 2,254.03 0.00 2,254.03 2,254.03
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.