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Reservation total refreshed.

Reservation #83385 CN8547636

Open in FE admin ↗ due-in
Summary
Confirmation #
8547636
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
382190256
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
$3219.16 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)
$3219.16
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
97130 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
97131 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
97132 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102694 Lynn Test102694 guest102694@example.test 5550102694 — — — — — 128080645 —
102747 Torrie Test102747 guest102747@example.test 5550102747 — — — — — 128080649 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lynn Test102694 main —
#128080645 Lynn B4T1350 last: 0001-01-01
—
opera opera_cc_8444357 default
Torrie Test102747 —
#128080649 Torrie B4T1466 last: 0001-01-01
— —
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 Double Queen Room 2240 inclu 1408.35 0 60 2 1408.35
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2240 inclu 1408.35 0 60 2 1408.35
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room 2240 — — 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
8.17 Katelyn sent welcome email
Folios (2)

Total mismatchfolio total 3219.16 vs items total 3219.16
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
170724 2026-10-23 room-rate Room Rate Lynn Test102694 1 $1,408.35 $1,408.35 $65.31 $0.00 — $1,473.66
170725 2026-10-24 room-rate Room Rate Lynn Test102694 1 $1,408.35 $1,408.35 $65.31 $0.00 — $1,473.66
4325178 2026-10-23 experience-fee Experience Fee Lynn Test102694 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325179 2026-10-24 experience-fee Experience Fee Lynn Test102694 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4331449 2026-10-23 add-on F&B all inclusive (SVC yes but no Grat or alc) Lynn Test102694 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331450 2026-10-23 add-on F&B Inclusive (Corporate) Lynn Test102694 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331451 2026-10-23 add-on Inclusive Spa (no grat but SVC) Lynn Test102694 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,056.70 $162.46 $0.00 $3,219.16

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
2438 2026-10-23 00:00 Daemon reservation.update.status — reservation #83385 — Set status due-in to reservation #83385 CN8547636 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83385
}
981 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83385 reservationWaiver #1630 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102747,
    "waiver_id": null,
    "reservation_id": 83385
}
980 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83385 reservationWaiver #1629 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 102694,
    "waiver_id": null,
    "reservation_id": 83385
}
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 (14) 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 492.15 reservation #83385 reservation #83385 212868 170724 charge:folioItem:170724 Room Rate
2026-10-23 charge 1010 Room Tax — 65.31 reservation #83385 reservation #83385 212868 170724 charge:folioItem:170724:tax Room Rate — tax
2026-10-23 charge 2079 F&B Charges DNR 358.00 reservation #83385 reservation #83385 212868 4331449 packageWash:revenue:folioItem:4331449:2026-10-23 F&B all inclusive (SVC yes but no Grat o...
2026-10-23 charge 3505 Spa Treatment SPA 558.20 reservation #83385 reservation #83385 212868 4331451 packageWash:revenue:folioItem:4331451:2026-10-23 Inclusive Spa (no grat but SVC) — packag...
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #83385 reservation #83385 212868 4325178 charge:folioItem:4325178 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #83385 reservation #83385 212868 4325178 charge:folioItem:4325178:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 492.15 reservation #83385 reservation #83385 212868 170725 charge:folioItem:170725 Room Rate
2026-10-24 charge 1010 Room Tax — 65.31 reservation #83385 reservation #83385 212868 170725 charge:folioItem:170725:tax Room Rate — tax
2026-10-24 charge 2079 F&B Charges DNR 358.00 reservation #83385 reservation #83385 212868 4331449 packageWash:revenue:folioItem:4331449:2026-10-24 F&B all inclusive (SVC yes but no Grat o...
2026-10-24 charge 3505 Spa Treatment SPA 558.20 reservation #83385 reservation #83385 212868 4331451 packageWash:revenue:folioItem:4331451:2026-10-24 Inclusive Spa (no grat but SVC) — packag...
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #83385 reservation #83385 212868 4325179 charge:folioItem:4325179 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #83385 reservation #83385 212868 4325179 charge:folioItem:4325179:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -716.00 reservation #83385 reservation #83385 212868 4331449 priceAdjustment:folioItemChange:17487 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #83385 reservation #83385 212868 4331451 priceAdjustment:folioItemChange:17488 add_on_discount Included in rate
Sum (balance): 1,386.76
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 984.30 984.30 984.30
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 130.62 130.62 130.62
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 716.00 716.00 0.00
3505 Spa Treatment 1,116.40 1,116.40 0.00
Totals: 3,219.16 1,832.40 1,386.76 1,386.76
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.