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Reservation #83758 CN8548764

Open in FE admin ↗ due-in
Summary
Confirmation #
8548764
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
384055256
Stay Details
Check In
2026-10-25 16:00
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
$3318.36 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)
$3318.36
Add Ons
5
Folio Items
12
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
70410 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
70411 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
70412 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
98446 Private Airport Transfer - To Airport direct 1 $175.00 $175.00 — — —
98445 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103345 Ashley Test103345 guest103345@example.test 5550103345 — — — — — 126699112 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test103345 main —
#126699112 Ashley B4T612 last: 0001-01-01
—
opera opera_cc_8445152 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 2212 inclu 890.75 0 60 1 890.75
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2212 inclu 890.75 0 60 1 890.75
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2212 inclu 890.75 0 60 1 890.75
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2212 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe/ requested flight info // bm
User89 3 weeks ago
10.03 Inclusive Package couldn't use spa service credit on arrival day so there is an exception for her to use it on her departure day -DI
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171627 2026-10-25 room-rate Room Rate Ashley Test103345 1 $890.75 $890.75 $57.41 $0.00 — $948.16
171628 2026-10-26 room-rate Room Rate Ashley Test103345 1 $890.75 $890.75 $57.41 $0.00 — $948.16
171629 2026-10-27 room-rate Room Rate Ashley Test103345 1 $890.75 $890.75 $57.41 $0.00 — $948.16
4325748 2026-10-25 experience-fee Experience Fee Ashley Test103345 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325749 2026-10-26 experience-fee Experience Fee Ashley Test103345 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325750 2026-10-27 experience-fee Experience Fee Ashley Test103345 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330385 2026-10-25 add-on Shared Roundtrip Transportation Ashley Test103345 1 $60.00 $60.00 $0.00 $0.00 — $60.00
4330386 2026-10-25 add-on F&B all inclusive (SVC yes but no Grat or alc) Ashley Test103345 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330387 2026-10-25 add-on F&B Inclusive (Corporate) Ashley Test103345 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330388 2026-10-25 add-on Inclusive Spa (no grat but SVC) Ashley Test103345 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4359652 2026-10-25 add-on Shared Airport Transfer - To CIVANA (per person) Ashley Test103345 1 $35.00 $35.00 $0.00 $0.00 — $35.00
4359653 2026-10-25 add-on Private Airport Transfer - To Airport Ashley Test103345 1 $175.00 $175.00 $0.00 $0.00 — $175.00
Totals: $3,122.25 $196.11 $0.00 $3,318.36
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
19088 2026-10-25 00:00 Daemon reservation.update.status — reservation #83758 — Set status due-in to reservation #83758 CN8548764 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83758
}
16741 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83758 reservationWaiver #1844 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103345,
    "waiver_id": null,
    "reservation_id": 83758
}
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 (32) 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 432.65 reservation #83758 reservation #83758 214324 171627 charge:folioItem:171627 Room Rate
2026-10-25 charge 1010 Room Tax — 57.41 reservation #83758 reservation #83758 214324 171627 charge:folioItem:171627:tax Room Rate — tax
2026-10-25 charge 2079 F&B Charges DNR 179.00 reservation #83758 reservation #83758 214324 4330386 packageWash:revenue:folioItem:4330386:2026-10-25 F&B all inclusive (SVC yes but no Grat o...
2026-10-25 charge 3505 Spa Treatment SPA 279.10 reservation #83758 reservation #83758 214324 4330388 packageWash:revenue:folioItem:4330388:2026-10-25 Inclusive Spa (no grat but SVC) — packag...
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #83758 reservation #83758 214324 4325748 charge:folioItem:4325748 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #83758 reservation #83758 214324 4325748 charge:folioItem:4325748:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 44.40 reservation #83758 reservation #83758 214324 4330385 charge:folioItem:4330385 Shared Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 5.89 reservation #83758 reservation #83758 214324 4330385 charge:folioItem:4330385:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-25 charge 8023 Transportation Tax — 0.83 reservation #83758 reservation #83758 214324 4330385 charge:folioItem:4330385:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 8.88 reservation #83758 reservation #83758 214324 4330385 charge:folioItem:4330385:transportService Shared Roundtrip Transportation — servic...
2026-10-25 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #83758 reservation #83758 214324 4359652 charge:folioItem:4359652 Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 8023 Transportation Tax — 3.44 reservation #83758 reservation #83758 214324 4359652 charge:folioItem:4359652:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 8023 Transportation Tax — 0.48 reservation #83758 reservation #83758 214324 4359652 charge:folioItem:4359652:transportSalesTax Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 8021 Transportation Service Charg... MSC 5.18 reservation #83758 reservation #83758 214324 4359652 charge:folioItem:4359652:transportService Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 8028 Transportation Charge Depart... MSC 129.50 reservation #83758 reservation #83758 214324 4359653 charge:folioItem:4359653 Private Airport Transfer - To Airport
2026-10-25 charge 8023 Transportation Tax — 17.19 reservation #83758 reservation #83758 214324 4359653 charge:folioItem:4359653:transportLodgingTax Private Airport Transfer - To Airport —...
2026-10-25 charge 8023 Transportation Tax — 2.41 reservation #83758 reservation #83758 214324 4359653 charge:folioItem:4359653:transportSalesTax Private Airport Transfer - To Airport —...
2026-10-25 charge 8021 Transportation Service Charg... MSC 25.90 reservation #83758 reservation #83758 214324 4359653 charge:folioItem:4359653:transportService Private Airport Transfer - To Airport —...
2026-10-26 charge 1000 Room Charge RTX 432.65 reservation #83758 reservation #83758 214324 171628 charge:folioItem:171628 Room Rate
2026-10-26 charge 1010 Room Tax — 57.41 reservation #83758 reservation #83758 214324 171628 charge:folioItem:171628:tax Room Rate — tax
2026-10-26 charge 2079 F&B Charges DNR 179.00 reservation #83758 reservation #83758 214324 4330386 packageWash:revenue:folioItem:4330386:2026-10-26 F&B all inclusive (SVC yes but no Grat o...
2026-10-26 charge 3505 Spa Treatment SPA 279.10 reservation #83758 reservation #83758 214324 4330388 packageWash:revenue:folioItem:4330388:2026-10-26 Inclusive Spa (no grat but SVC) — packag...
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #83758 reservation #83758 214324 4325749 charge:folioItem:4325749 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #83758 reservation #83758 214324 4325749 charge:folioItem:4325749:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 432.65 reservation #83758 reservation #83758 214324 171629 charge:folioItem:171629 Room Rate
2026-10-27 charge 1010 Room Tax — 57.41 reservation #83758 reservation #83758 214324 171629 charge:folioItem:171629:tax Room Rate — tax
2026-10-27 charge 2079 F&B Charges DNR 179.00 reservation #83758 reservation #83758 214324 4330386 packageWash:revenue:folioItem:4330386:2026-10-27 F&B all inclusive (SVC yes but no Grat o...
2026-10-27 charge 3505 Spa Treatment SPA 279.10 reservation #83758 reservation #83758 214324 4330388 packageWash:revenue:folioItem:4330388:2026-10-27 Inclusive Spa (no grat but SVC) — packag...
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #83758 reservation #83758 214324 4325750 charge:folioItem:4325750 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #83758 reservation #83758 214324 4325750 charge:folioItem:4325750:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -537.00 reservation #83758 reservation #83758 214324 4330386 priceAdjustment:folioItemChange:17093 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #83758 reservation #83758 214324 4330388 priceAdjustment:folioItemChange:17094 add_on_discount Included in rate
Sum (balance): 1,944.06
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,297.95 1,297.95 1,297.95
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 172.23 172.23 172.23
1013 Experience Fee Tax 23.88 23.88 23.88
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
8020 Transportation Charge Arrival 25.90 25.90 25.90
8021 Transportation Service Charge 39.96 39.96 39.96
8023 Transportation Tax 30.24 30.24 30.24
8028 Transportation Charge Departure 129.50 129.50 129.50
8031 Transportation Round Trip 44.40 44.40 44.40
Totals: 3,318.36 1,374.30 1,944.06 1,944.06
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.