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Reservation total refreshed.

Reservation #83844 CN8548968

Open in FE admin ↗ due-in
Summary
Confirmation #
8548968
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
384335925
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
$1798.62 refresh
Payments
1
Successful Payments
$1798.62 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)
$0
Add Ons
0
Folio Items
6
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103473 Sheri Test103473 guest103473@example.test 5550103473 — — — — — — —
103474 Angela Test103474 guest103474@example.test 5550103474 — — — — — — —
103475 Christi Test103475 guest103475@example.test 5550103475 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sheri Test103473 main — — —
opera opera_cc_8445368 default
Angela Test103474 — — — —
Christi Test103475 — — — —
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 2060 weekday 349.3 0 60 3 349.3
2026-10-26 00:00:00 2026-10-26 23:59:59 Patio Double Queen Room 2060 weekday 349.3 0 60 3 349.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2060 weekday 349.3 0 60 3 349.3
2026-10-28 00:00:00 2026-10-28 11:00:00 Patio Double Queen Room 2060 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
301220 2026-08-29 01:04 American Express — Credit Card successful $1798.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm ~GUEST Early check-in if possible. GUEST~
Folios (3)

Total mismatchfolio total 1798.62 vs items total 1798.62
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171843 2026-10-25 room-rate Room Rate Sheri Test103473 1 $349.30 $349.30 $46.35 $0.00 — $395.65
171844 2026-10-26 room-rate Room Rate Sheri Test103473 1 $349.30 $349.30 $46.35 $0.00 — $395.65
171845 2026-10-27 room-rate Room Rate Sheri Test103473 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4325894 2026-10-25 experience-fee Experience Fee Sheri Test103473 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4325895 2026-10-26 experience-fee Experience Fee Sheri Test103473 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4325896 2026-10-27 experience-fee Experience Fee Sheri Test103473 3 $60.00 $180.00 $23.89 $0.00 — $203.89
Totals: $1,587.90 $210.72 $0.00 $1,798.62

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
19090 2026-10-25 00:00 Daemon reservation.update.status — reservation #83844 — Set status due-in to reservation #83844 CN8548968 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83844
}
16745 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83844 reservationWaiver #1847 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103475,
    "waiver_id": null,
    "reservation_id": 83844
}
16743 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83844 reservationWaiver #1846 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103473,
    "waiver_id": null,
    "reservation_id": 83844
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4601783 2026-08-28 payment 9006 American Express CARD -1,798.62 reservation #83844 — 214571 — opera:ft:17714762
Sum (balance): -1,798.62
Dry-run: pending ledger postings (12) 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 #83844 reservation #83844 214571 171843 charge:folioItem:171843 Room Rate
2026-10-25 charge 1010 Room Tax — 46.35 reservation #83844 reservation #83844 214571 171843 charge:folioItem:171843:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 180.00 reservation #83844 reservation #83844 214571 4325894 charge:folioItem:4325894 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 23.89 reservation #83844 reservation #83844 214571 4325894 charge:folioItem:4325894:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 349.30 reservation #83844 reservation #83844 214571 171844 charge:folioItem:171844 Room Rate
2026-10-26 charge 1010 Room Tax — 46.35 reservation #83844 reservation #83844 214571 171844 charge:folioItem:171844:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 180.00 reservation #83844 reservation #83844 214571 4325895 charge:folioItem:4325895 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 23.89 reservation #83844 reservation #83844 214571 4325895 charge:folioItem:4325895:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 349.30 reservation #83844 reservation #83844 214571 171845 charge:folioItem:171845 Room Rate
2026-10-27 charge 1010 Room Tax — 46.35 reservation #83844 reservation #83844 214571 171845 charge:folioItem:171845:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 180.00 reservation #83844 reservation #83844 214571 4325896 charge:folioItem:4325896 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 23.89 reservation #83844 reservation #83844 214571 4325896 charge:folioItem:4325896:tax Experience Fee — tax
Sum (balance): 1,798.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.90 1,047.90 1,047.90
1006 Experience Fee 540.00 540.00 540.00
1010 Room Tax 139.05 139.05 139.05
1013 Experience Fee Tax 71.67 71.67 71.67
9006 American Express 1,798.62 -1,798.62
Totals: 1,798.62 1,798.62 0.00 1,798.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.