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Reservation total refreshed.

Reservation #83511 CN8547890

Open in FE admin ↗ due-in
Summary
Confirmation #
8547890
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
382591517
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
$1914.44 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)
$1914.44
Add Ons
1
Folio Items
9
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
70150 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 102954 Lisa Test102954 guest102954@example.test 5550102954 — — — — — 125632928 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lisa Test102954 main —
#125632928 Lisa B4T509 last: 0001-01-01
—
opera opera_cc_8444504 default
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 2050 weekday 349.3 0 60 1 349.3
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen Room 2050 weekday 349.3 0 60 1 349.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2050 weekday 349.3 0 60 1 349.3
2026-10-28 00:00:00 2026-10-28 23:59:59 Patio Double Queen Room 2050 weekday 349.3 0 60 1 349.3
2026-10-29 00:00:00 2026-10-29 11:00:00 Patio Double Queen Room 2050 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
swe // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171071 2026-10-25 room-rate Room Rate Lisa Test102954 1 $349.30 $349.30 $46.35 $0.00 — $395.65
171072 2026-10-26 room-rate Room Rate Lisa Test102954 1 $349.30 $349.30 $46.35 $0.00 — $395.65
171073 2026-10-27 room-rate Room Rate Lisa Test102954 1 $349.30 $349.30 $46.35 $0.00 — $395.65
171074 2026-10-28 room-rate Room Rate Lisa Test102954 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4325401 2026-10-25 experience-fee Experience Fee Lisa Test102954 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325402 2026-10-26 experience-fee Experience Fee Lisa Test102954 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325403 2026-10-27 experience-fee Experience Fee Lisa Test102954 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325404 2026-10-28 experience-fee Experience Fee Lisa Test102954 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330250 2026-10-25 add-on Shared Roundtrip Transportation Lisa Test102954 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,697.20 $217.24 $0.00 $1,914.44
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
19087 2026-10-25 00:00 Daemon reservation.update.status — reservation #83511 — Set status due-in to reservation #83511 CN8547890 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83511
}
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 (20) 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 349.30 reservation #83511 reservation #83511 213218 171071 charge:folioItem:171071 Room Rate
2026-10-25 charge 1010 Room Tax — 46.35 reservation #83511 reservation #83511 213218 171071 charge:folioItem:171071:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #83511 reservation #83511 213218 4325401 charge:folioItem:4325401 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #83511 reservation #83511 213218 4325401 charge:folioItem:4325401:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 44.40 reservation #83511 reservation #83511 213218 4330250 charge:folioItem:4330250 Shared Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 5.89 reservation #83511 reservation #83511 213218 4330250 charge:folioItem:4330250:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-25 charge 8023 Transportation Tax — 0.83 reservation #83511 reservation #83511 213218 4330250 charge:folioItem:4330250:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 8.88 reservation #83511 reservation #83511 213218 4330250 charge:folioItem:4330250:transportService Shared Roundtrip Transportation — servic...
2026-10-26 charge 1000 Room Charge RTX 349.30 reservation #83511 reservation #83511 213218 171072 charge:folioItem:171072 Room Rate
2026-10-26 charge 1010 Room Tax — 46.35 reservation #83511 reservation #83511 213218 171072 charge:folioItem:171072:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #83511 reservation #83511 213218 4325402 charge:folioItem:4325402 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #83511 reservation #83511 213218 4325402 charge:folioItem:4325402:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 349.30 reservation #83511 reservation #83511 213218 171073 charge:folioItem:171073 Room Rate
2026-10-27 charge 1010 Room Tax — 46.35 reservation #83511 reservation #83511 213218 171073 charge:folioItem:171073:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #83511 reservation #83511 213218 4325403 charge:folioItem:4325403 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #83511 reservation #83511 213218 4325403 charge:folioItem:4325403:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 349.30 reservation #83511 reservation #83511 213218 171074 charge:folioItem:171074 Room Rate
2026-10-28 charge 1010 Room Tax — 46.35 reservation #83511 reservation #83511 213218 171074 charge:folioItem:171074:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #83511 reservation #83511 213218 4325404 charge:folioItem:4325404 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #83511 reservation #83511 213218 4325404 charge:folioItem:4325404:tax Experience Fee — tax
Sum (balance): 1,914.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,397.20 1,397.20 1,397.20
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 185.40 185.40 185.40
1013 Experience Fee Tax 31.84 31.84 31.84
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: 1,914.44 0.00 1,914.44 1,914.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.