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Reservation total refreshed.

Reservation #83549 CN8548089

Open in FE admin ↗ due-in
Summary
Confirmation #
8548089
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
382764777
Stay Details
Check In
2026-10-25 12:00
Check Out
2026-10-28 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1474.62 refresh
Payments
1
Successful Payments
$1414.62 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)
$60
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
70205 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 103014 Ka Lynda Test103014 guest103014@example.test 5550103014 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ka Lynda Test103014 main — — —
opera opera_cc_8444560 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 King Room 2210 weekday 356.3 0 60 1 356.3
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2210 weekday 356.3 0 60 1 356.3
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2210 weekday 356.3 0 60 1 356.3
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2210 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
299863 2026-08-21 00:14 Master Card — Credit Card successful $1414.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
~GUEST I will be celebrating my birthday as a solo trip GUEST~
User43 1 week ago
Guest is requesting an early check in.
User40 6 days ago
Shelby booked RT shared shuttle
Folios (1)

Total mismatchfolio total 1474.62 vs items total 1474.62
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171139 2026-10-25 room-rate Room Rate Ka Lynda Test103014 1 $356.30 $356.30 $47.28 $0.00 — $403.58
171140 2026-10-26 room-rate Room Rate Ka Lynda Test103014 1 $356.30 $356.30 $47.28 $0.00 — $403.58
171141 2026-10-27 room-rate Room Rate Ka Lynda Test103014 1 $356.30 $356.30 $47.28 $0.00 — $403.58
4325434 2026-10-25 experience-fee Experience Fee Ka Lynda Test103014 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325435 2026-10-26 experience-fee Experience Fee Ka Lynda Test103014 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325436 2026-10-27 experience-fee Experience Fee Ka Lynda Test103014 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330280 2026-10-25 add-on Shared Roundtrip Transportation Ka Lynda Test103014 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,308.90 $165.72 $0.00 $1,474.62
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
19081 2026-10-25 00:00 Daemon reservation.update.status — reservation #83549 — Set status due-in to reservation #83549 CN8548089 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83549
}
16733 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83549 reservationWaiver #1836 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103014,
    "waiver_id": null,
    "reservation_id": 83549
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4577440 2026-08-20 payment 9007 Master Card CARD -1,414.62 reservation #83549 — 213346 — opera:ft:17674610
Sum (balance): -1,414.62
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 356.30 reservation #83549 reservation #83549 213346 171139 charge:folioItem:171139 Room Rate
2026-10-25 charge 1010 Room Tax — 47.28 reservation #83549 reservation #83549 213346 171139 charge:folioItem:171139:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #83549 reservation #83549 213346 4325434 charge:folioItem:4325434 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #83549 reservation #83549 213346 4325434 charge:folioItem:4325434:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 44.40 reservation #83549 reservation #83549 213346 4330280 charge:folioItem:4330280 Shared Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 5.89 reservation #83549 reservation #83549 213346 4330280 charge:folioItem:4330280:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-25 charge 8023 Transportation Tax — 0.83 reservation #83549 reservation #83549 213346 4330280 charge:folioItem:4330280:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 8.88 reservation #83549 reservation #83549 213346 4330280 charge:folioItem:4330280:transportService Shared Roundtrip Transportation — servic...
2026-10-26 charge 1000 Room Charge RTX 356.30 reservation #83549 reservation #83549 213346 171140 charge:folioItem:171140 Room Rate
2026-10-26 charge 1010 Room Tax — 47.28 reservation #83549 reservation #83549 213346 171140 charge:folioItem:171140:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #83549 reservation #83549 213346 4325435 charge:folioItem:4325435 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #83549 reservation #83549 213346 4325435 charge:folioItem:4325435:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 356.30 reservation #83549 reservation #83549 213346 171141 charge:folioItem:171141 Room Rate
2026-10-27 charge 1010 Room Tax — 47.28 reservation #83549 reservation #83549 213346 171141 charge:folioItem:171141:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #83549 reservation #83549 213346 4325436 charge:folioItem:4325436 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #83549 reservation #83549 213346 4325436 charge:folioItem:4325436:tax Experience Fee — tax
Sum (balance): 1,474.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,068.90 1,068.90 1,068.90
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 141.84 141.84 141.84
1013 Experience Fee Tax 23.88 23.88 23.88
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
9007 Master Card 1,414.62 -1,414.62
Totals: 1,474.62 1,414.62 60.00 1,474.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.