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Reservation #83726 CN8548675

Summary
Confirmation #
8548675
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
383779083
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
$2593.18 refresh
Payments
1
Successful Payments
$2056.18 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)
$537
Add Ons
3
Folio Items
11
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
70371 Signature Meal Plan direct 1 $179.00 $537.00 — — —
70372 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
70373 Signature Meal Plan — F&B allowance (daily) direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103280 Camryn Test103280 guest103280@example.test 5550103280 — — — — — 125957636 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Camryn Test103280 main —
#125957636 Camryn B4T528 last: 0001-01-01
—
opera opera_cc_8444917 default
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 Spa King 2109 ap30 593.1 0 60 1 593.1
2026-10-25 00:00:00 2026-10-25 23:59:59 Spa King 2109 ap30 521.1 0 60 1 521.1
2026-10-26 00:00:00 2026-10-26 23:59:59 Spa King 2109 ap30 521.1 0 60 1 521.1
2026-10-27 00:00:00 2026-10-27 11:00:00 Spa King 2109 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
300810 2026-08-26 00:26 Visa — Credit Card successful $2056.18
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9.27 mom and sister will be sending flowers -SB 8.26 SWE - SB
User89 4 days ago
10.19 clean -DI
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171553 2026-10-24 room-rate Room Rate Camryn Test103280 1 $593.10 $593.10 $78.70 $0.00 — $671.80
171554 2026-10-25 room-rate Room Rate Camryn Test103280 1 $521.10 $521.10 $69.15 $0.00 — $590.25
171555 2026-10-26 room-rate Room Rate Camryn Test103280 1 $521.10 $521.10 $69.15 $0.00 — $590.25
4325703 2026-10-24 experience-fee Experience Fee Camryn Test103280 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325704 2026-10-25 experience-fee Experience Fee Camryn Test103280 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325705 2026-10-26 experience-fee Experience Fee Camryn Test103280 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330370 2026-10-24 add-on Signature Meal Plan Camryn Test103280 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4330371 2026-10-24 add-on Signature Meal Plan — F&B allowance (departure day) Camryn Test103280 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330372 2026-10-24 add-on Signature Meal Plan — F&B allowance (daily) Camryn Test103280 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4343894 2026-10-25 add-on Signature Meal Plan Camryn Test103280 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4343895 2026-10-26 add-on Signature Meal Plan Camryn Test103280 1 $179.00 $179.00 $0.00 $0.00 — $179.00
Totals: $2,352.30 $240.88 $0.00 $2,593.18
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
3823 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #83726 reservationWaiver #1668 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view
{
    "guest_id": 103280,
    "waiver_id": null,
    "reservation_id": 83726
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4593634 2026-08-25 payment 9008 Visa CARD -2,056.18 reservation #83726 — 214205 — opera:ft:17698686
Sum (balance): -2,056.18
Dry-run: pending ledger postings (15) 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 593.10 reservation #83726 reservation #83726 214205 171553 charge:folioItem:171553 Room Rate
2026-10-24 charge 1010 Room Tax — 78.70 reservation #83726 reservation #83726 214205 171553 charge:folioItem:171553:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #83726 reservation #83726 214205 4325703 charge:folioItem:4325703 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #83726 reservation #83726 214205 4325703 charge:folioItem:4325703:tax Experience Fee — tax
2026-10-24 charge 2081 Signature Meal Plan MSC 179.00 reservation #83726 reservation #83726 214205 4330370 charge:folioItem:4330370 Signature Meal Plan
2026-10-25 charge 1000 Room Charge RTX 521.10 reservation #83726 reservation #83726 214205 171554 charge:folioItem:171554 Room Rate
2026-10-25 charge 1010 Room Tax — 69.15 reservation #83726 reservation #83726 214205 171554 charge:folioItem:171554:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #83726 reservation #83726 214205 4325704 charge:folioItem:4325704 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #83726 reservation #83726 214205 4325704 charge:folioItem:4325704:tax Experience Fee — tax
2026-10-25 charge 2081 Signature Meal Plan MSC 179.00 reservation #83726 reservation #83726 214205 4343894 charge:folioItem:4343894 Signature Meal Plan
2026-10-26 charge 1000 Room Charge RTX 521.10 reservation #83726 reservation #83726 214205 171555 charge:folioItem:171555 Room Rate
2026-10-26 charge 1010 Room Tax — 69.15 reservation #83726 reservation #83726 214205 171555 charge:folioItem:171555:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #83726 reservation #83726 214205 4325705 charge:folioItem:4325705 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #83726 reservation #83726 214205 4325705 charge:folioItem:4325705:tax Experience Fee — tax
2026-10-26 charge 2081 Signature Meal Plan MSC 179.00 reservation #83726 reservation #83726 214205 4343895 charge:folioItem:4343895 Signature Meal Plan
Sum (balance): 2,593.18
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,635.30 1,635.30 1,635.30
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 217.00 217.00 217.00
1013 Experience Fee Tax 23.88 23.88 23.88
2081 Signature Meal Plan 537.00 537.00 537.00
9008 Visa 2,056.18 -2,056.18
Totals: 2,593.18 2,056.18 537.00 2,593.18
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.