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Reservation #83903 CN8549088

Open in FE admin ↗ due-out
Summary
Confirmation #
8549088
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
Yes
Confirmed
Alice ID
384490674
Stay Details
Check In
2026-10-19 16:00
Check Out
2026-10-23 11:00
Nights
4
Days Before Start
-5
Allowed Check-In Window
2026-10-18 to 2026-10-23
Allowed Check-Out Window
2026-10-22 to 2026-11-22

Date List

2026-10-19 2026-10-20 2026-10-21 2026-10-22 2026-10-23
Financial
Total
$3285.11 refresh
Payments
2
Successful Payments
$2554.11 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)
$731
Add Ons
3
Folio Items
15
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
70581 Signature Meal Plan direct 1 $179.00 $716.00 — — —
70582 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
70583 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 103560 Patrick Test103560 guest103560@example.test 5550103560 — — — — — 126917894 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patrick Test103560 main —
#126917894 Patrick B4T2671 last: 0001-01-01
—
opera opera_cc_8445455 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-19 16:00:00 2026-10-19 23:59:59 Spa King 2209 weekday 433.3 0 60 1 433.3
2026-10-20 00:00:00 2026-10-20 23:59:59 Spa King 2209 weekday 461.3 0 60 1 461.3
2026-10-21 00:00:00 2026-10-21 23:59:59 Spa King 2209 weekday 461.3 0 60 1 461.3
2026-10-22 00:00:00 2026-10-22 23:59:59 Spa King 2209 weekday 659 0 60 1 659
2026-10-23 00:00:00 2026-10-23 11:00:00 Spa King 2209 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
301431 2026-08-30 00:09 Visa — Credit Card successful $2554.11
308767 2026-10-19 14:27 — gygx9gt38dv7phdrkx82rp67mj9b expired hold $600
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.30 SWE -SB
User82 1 week ago
Changed room to #92 №2209 Building A-02-2209 for dates: 2026-10-19, 2026-10-20, 2026-10-21, 2026-10-22 with no charge by Andrew Ferraro
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171991 2026-10-19 room-rate Room Rate Patrick Test103560 1 $433.30 $433.30 $57.50 $0.00 — $490.80
171992 2026-10-20 room-rate Room Rate Patrick Test103560 1 $461.30 $461.30 $61.21 $0.00 — $522.51
171993 2026-10-21 room-rate Room Rate Patrick Test103560 1 $461.30 $461.30 $61.21 $0.00 — $522.51
171994 2026-10-22 room-rate Room Rate Patrick Test103560 1 $659.00 $659.00 $87.45 $0.00 — $746.45
4325994 2026-10-19 experience-fee Experience Fee Patrick Test103560 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325995 2026-10-20 experience-fee Experience Fee Patrick Test103560 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325996 2026-10-21 experience-fee Experience Fee Patrick Test103560 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4325997 2026-10-22 experience-fee Experience Fee Patrick Test103560 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330489 2026-10-19 add-on Signature Meal Plan Patrick Test103560 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4330490 2026-10-19 add-on Signature Meal Plan — F&B allowance (departure day) Patrick Test103560 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330491 2026-10-19 add-on Signature Meal Plan — F&B allowance (daily) Patrick Test103560 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4343941 2026-10-20 add-on Signature Meal Plan Patrick Test103560 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4343942 2026-10-21 add-on Signature Meal Plan Patrick Test103560 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4343943 2026-10-22 add-on Signature Meal Plan Patrick Test103560 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4517176 2026-10-19 course NoShow: The Manifesting Mindset with Angela Marlar Patrick Test103560 1 $15.00 $15.00 $0.00 $0.00 — $15.00
Totals: $2,985.90 $299.21 $0.00 $3,285.11
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
2688 2026-10-23 00:01 Daemon payment.elavon.hold_topup.failed payment reservation #83903 payment #308767 Authorization hold top-up failed for #83903 CN8549088: Failed to increment Elavo... 127.0.0.1
view 
{
    "card": "Card",
    "room": 2209,
    "reason": "Failed to increment Elavon authorization: Elavon API error (HTTP 400). The request is invalid; correct all issues before resending; The transaction referenced either does not exist or has expired",
    "shortfall": 131,
    "payment_id": 308767,
    "reservation_id": 83903
}
2455 2026-10-23 00:00 Daemon reservation.update.status — reservation #83903 — Set status due-out to reservation #83903 CN8549088 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 83903
}
900 2026-10-22 00:01 Daemon payment.elavon.hold_topup.failed payment reservation #83903 payment #308767 Authorization hold top-up failed for #83903 CN8549088: Failed to increment Elavo... 127.0.0.1
view 
{
    "card": "Card",
    "room": 2209,
    "reason": "Failed to increment Elavon authorization: Elavon API error (HTTP 400). The request is invalid; correct all issues before resending; The transaction referenced either does not exist or has expired",
    "shortfall": 131,
    "payment_id": 308767,
    "reservation_id": 83903
}
499 2026-10-21 00:01 Daemon payment.elavon.hold_topup.failed payment reservation #83903 payment #308767 Authorization hold top-up failed for #83903 CN8549088: Failed to increment Elavo... 127.0.0.1
view 
{
    "card": "Card",
    "room": 2209,
    "reason": "Failed to increment Elavon authorization: Elavon API error (HTTP 400). The request is invalid; correct all issues before resending; The transaction referenced either does not exist or has expired",
    "shortfall": 131,
    "payment_id": 308767,
    "reservation_id": 83903
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4605096 2026-08-29 payment 9008 Visa CARD -2,554.11 reservation #83903 — 214737 — opera:ft:17718349
Sum (balance): -2,554.11
Dry-run: pending ledger postings (22) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-19 charge 1000 Room Charge RTX 433.30 reservation #83903 reservation #83903 214737 171991 charge:folioItem:171991 Room Rate
2026-10-19 charge 1010 Room Tax — 57.50 reservation #83903 reservation #83903 214737 171991 charge:folioItem:171991:tax Room Rate — tax
2026-10-19 charge 1006 Experience Fee EXP 60.00 reservation #83903 reservation #83903 214737 4325994 charge:folioItem:4325994 Experience Fee
2026-10-19 charge 1013 Experience Fee Tax — 7.96 reservation #83903 reservation #83903 214737 4325994 charge:folioItem:4325994:tax Experience Fee — tax
2026-10-19 charge 2081 Signature Meal Plan MSC 179.00 reservation #83903 reservation #83903 214737 4330489 charge:folioItem:4330489 Signature Meal Plan
2026-10-19 charge 8096 No Show Class CLS 13.72 reservation #83903 reservation #83903 214737 4517176 charge:folioItem:4517176 NoShow: The Manifesting Mindset with Ang...
2026-10-19 charge 7800 Programs Sales Tax — 1.28 reservation #83903 reservation #83903 214737 4517176 charge:folioItem:4517176:tax NoShow: The Manifesting Mindset with Ang...
2026-10-20 charge 1000 Room Charge RTX 461.30 reservation #83903 reservation #83903 214737 171992 charge:folioItem:171992 Room Rate
2026-10-20 charge 1010 Room Tax — 61.21 reservation #83903 reservation #83903 214737 171992 charge:folioItem:171992:tax Room Rate — tax
2026-10-20 charge 1006 Experience Fee EXP 60.00 reservation #83903 reservation #83903 214737 4325995 charge:folioItem:4325995 Experience Fee
2026-10-20 charge 1013 Experience Fee Tax — 7.96 reservation #83903 reservation #83903 214737 4325995 charge:folioItem:4325995:tax Experience Fee — tax
2026-10-20 charge 2081 Signature Meal Plan MSC 179.00 reservation #83903 reservation #83903 214737 4343941 charge:folioItem:4343941 Signature Meal Plan
2026-10-21 charge 1000 Room Charge RTX 461.30 reservation #83903 reservation #83903 214737 171993 charge:folioItem:171993 Room Rate
2026-10-21 charge 1010 Room Tax — 61.21 reservation #83903 reservation #83903 214737 171993 charge:folioItem:171993:tax Room Rate — tax
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #83903 reservation #83903 214737 4325996 charge:folioItem:4325996 Experience Fee
2026-10-21 charge 1013 Experience Fee Tax — 7.96 reservation #83903 reservation #83903 214737 4325996 charge:folioItem:4325996:tax Experience Fee — tax
2026-10-21 charge 2081 Signature Meal Plan MSC 179.00 reservation #83903 reservation #83903 214737 4343942 charge:folioItem:4343942 Signature Meal Plan
2026-10-22 charge 1000 Room Charge RTX 659.00 reservation #83903 reservation #83903 214737 171994 charge:folioItem:171994 Room Rate
2026-10-22 charge 1010 Room Tax — 87.45 reservation #83903 reservation #83903 214737 171994 charge:folioItem:171994:tax Room Rate — tax
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #83903 reservation #83903 214737 4325997 charge:folioItem:4325997 Experience Fee
2026-10-22 charge 1013 Experience Fee Tax — 7.96 reservation #83903 reservation #83903 214737 4325997 charge:folioItem:4325997:tax Experience Fee — tax
2026-10-22 charge 2081 Signature Meal Plan MSC 179.00 reservation #83903 reservation #83903 214737 4343943 charge:folioItem:4343943 Signature Meal Plan
Sum (balance): 3,285.11
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,014.90 2,014.90 2,014.90
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 267.37 267.37 267.37
1013 Experience Fee Tax 31.84 31.84 31.84
2081 Signature Meal Plan 716.00 716.00 716.00
7800 Programs Sales Tax 1.28 1.28 1.28
8096 No Show Class 13.72 13.72 13.72
9008 Visa 2,554.11 -2,554.11
Totals: 3,285.11 2,554.11 731.00 3,285.11
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.