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Reservation #83580 CN8548172

Open in FE admin ↗ due-in
Summary
Confirmation #
8548172
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
385323293
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
$2321.08 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)
$2321.08
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
97169 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
97170 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
97171 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 91214 Emily Test91214 guest91214@example.test 5550091214 — — — — — 112528024 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test91214 main —
#112528024 Emily B4T1011 last: 2026-09-07
—
opera opera_cc_8444635 default
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 Spa King 2209 inclu 1018.25 0 60 1 1018.25
2026-10-24 00:00:00 2026-10-24 23:59:59 Spa King 2209 inclu 1018.25 0 60 1 1018.25
2026-10-25 00:00:00 2026-10-25 11:00:00 Spa King 2209 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User41 1 week ago
swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171212 2026-10-23 room-rate Room Rate Emily Test91214 1 $1,018.25 $1,018.25 $74.33 $0.00 — $1,092.58
171213 2026-10-24 room-rate Room Rate Emily Test91214 1 $1,018.25 $1,018.25 $74.33 $0.00 — $1,092.58
4325479 2026-10-23 experience-fee Experience Fee Emily Test91214 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325480 2026-10-24 experience-fee Experience Fee Emily Test91214 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4331473 2026-10-23 add-on F&B all inclusive (SVC yes but no Grat or alc) Emily Test91214 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331474 2026-10-23 add-on F&B Inclusive (Corporate) Emily Test91214 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331475 2026-10-23 add-on Inclusive Spa (no grat but SVC) Emily Test91214 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,156.50 $164.58 $0.00 $2,321.08
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
2439 2026-10-23 00:00 Daemon reservation.update.status — reservation #83580 — Set status due-in to reservation #83580 CN8548172 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83580
}
982 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #83580 reservationWaiver #1631 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 91214,
    "waiver_id": null,
    "reservation_id": 83580
}
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 560.15 reservation #83580 reservation #83580 213470 171212 charge:folioItem:171212 Room Rate
2026-10-23 charge 1010 Room Tax — 74.33 reservation #83580 reservation #83580 213470 171212 charge:folioItem:171212:tax Room Rate — tax
2026-10-23 charge 2079 F&B Charges DNR 179.00 reservation #83580 reservation #83580 213470 4331473 packageWash:revenue:folioItem:4331473:2026-10-23 F&B all inclusive (SVC yes but no Grat o...
2026-10-23 charge 3505 Spa Treatment SPA 279.10 reservation #83580 reservation #83580 213470 4331475 packageWash:revenue:folioItem:4331475:2026-10-23 Inclusive Spa (no grat but SVC) — packag...
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #83580 reservation #83580 213470 4325479 charge:folioItem:4325479 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #83580 reservation #83580 213470 4325479 charge:folioItem:4325479:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 560.15 reservation #83580 reservation #83580 213470 171213 charge:folioItem:171213 Room Rate
2026-10-24 charge 1010 Room Tax — 74.33 reservation #83580 reservation #83580 213470 171213 charge:folioItem:171213:tax Room Rate — tax
2026-10-24 charge 2079 F&B Charges DNR 179.00 reservation #83580 reservation #83580 213470 4331473 packageWash:revenue:folioItem:4331473:2026-10-24 F&B all inclusive (SVC yes but no Grat o...
2026-10-24 charge 3505 Spa Treatment SPA 279.10 reservation #83580 reservation #83580 213470 4331475 packageWash:revenue:folioItem:4331475:2026-10-24 Inclusive Spa (no grat but SVC) — packag...
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #83580 reservation #83580 213470 4325480 charge:folioItem:4325480 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #83580 reservation #83580 213470 4325480 charge:folioItem:4325480:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -358.00 reservation #83580 reservation #83580 213470 4331473 priceAdjustment:folioItemChange:17503 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -558.20 reservation #83580 reservation #83580 213470 4331475 priceAdjustment:folioItemChange:17504 add_on_discount Included in rate
Sum (balance): 1,404.88
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,120.30 1,120.30 1,120.30
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 148.66 148.66 148.66
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 358.00 358.00 0.00
3505 Spa Treatment 558.20 558.20 0.00
Totals: 2,321.08 916.20 1,404.88 1,404.88
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.