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Reservation #83971 CN8549299

Open in FE admin ↗ due-in
Summary
Confirmation #
8549299
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
384784930
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
$2118.12 refresh
Payments
1
Successful Payments
$1581.12 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
70638 Signature Meal Plan direct 1 $179.00 $537.00 — — —
70639 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
70640 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 103684 Clare Test103684 guest103684@example.test 5550103684 — — — — — 126774943 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Clare Test103684 main —
#126774943 Clare B4T1746 last: 0001-01-01
—
opera opera_cc_8445593 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 Spa King 2115 weekday 405.3 0 60 1 405.3
2026-10-26 00:00:00 2026-10-26 23:59:59 Spa King 2115 weekday 405.3 0 60 1 405.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2115 weekday 405.3 0 60 1 405.3
2026-10-28 00:00:00 2026-10-28 11:00:00 Spa King 2115 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
301728 2026-09-01 00:29 Master Card — Credit Card successful $1581.12
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172181 2026-10-25 room-rate Room Rate Clare Test103684 1 $405.30 $405.30 $53.78 $0.00 — $459.08
172182 2026-10-26 room-rate Room Rate Clare Test103684 1 $405.30 $405.30 $53.78 $0.00 — $459.08
172183 2026-10-27 room-rate Room Rate Clare Test103684 1 $405.30 $405.30 $53.78 $0.00 — $459.08
4326129 2026-10-25 experience-fee Experience Fee Clare Test103684 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326130 2026-10-26 experience-fee Experience Fee Clare Test103684 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326131 2026-10-27 experience-fee Experience Fee Clare Test103684 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330535 2026-10-25 add-on Signature Meal Plan Clare Test103684 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4330536 2026-10-25 add-on Signature Meal Plan — F&B allowance (departure day) Clare Test103684 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330537 2026-10-25 add-on Signature Meal Plan — F&B allowance (daily) Clare Test103684 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4343950 2026-10-26 add-on Signature Meal Plan Clare Test103684 1 $179.00 $179.00 $0.00 $0.00 — $179.00
4343951 2026-10-27 add-on Signature Meal Plan Clare Test103684 1 $179.00 $179.00 $0.00 $0.00 — $179.00
Totals: $1,932.90 $185.22 $0.00 $2,118.12
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
19094 2026-10-25 00:00 Daemon reservation.update.status — reservation #83971 — Set status due-in to reservation #83971 CN8549299 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83971
}
16749 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83971 reservationWaiver #1851 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103684,
    "waiver_id": null,
    "reservation_id": 83971
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4609452 2026-08-31 payment 9007 Master Card CARD -1,581.12 reservation #83971 — 215060 — opera:ft:17725181
Sum (balance): -1,581.12
Dry-run: pending ledger postings (15) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-25 charge 1000 Room Charge RTX 405.30 reservation #83971 reservation #83971 215060 172181 charge:folioItem:172181 Room Rate
2026-10-25 charge 1010 Room Tax — 53.78 reservation #83971 reservation #83971 215060 172181 charge:folioItem:172181:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #83971 reservation #83971 215060 4326129 charge:folioItem:4326129 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #83971 reservation #83971 215060 4326129 charge:folioItem:4326129:tax Experience Fee — tax
2026-10-25 charge 2081 Signature Meal Plan MSC 179.00 reservation #83971 reservation #83971 215060 4330535 charge:folioItem:4330535 Signature Meal Plan
2026-10-26 charge 1000 Room Charge RTX 405.30 reservation #83971 reservation #83971 215060 172182 charge:folioItem:172182 Room Rate
2026-10-26 charge 1010 Room Tax — 53.78 reservation #83971 reservation #83971 215060 172182 charge:folioItem:172182:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #83971 reservation #83971 215060 4326130 charge:folioItem:4326130 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #83971 reservation #83971 215060 4326130 charge:folioItem:4326130:tax Experience Fee — tax
2026-10-26 charge 2081 Signature Meal Plan MSC 179.00 reservation #83971 reservation #83971 215060 4343950 charge:folioItem:4343950 Signature Meal Plan
2026-10-27 charge 1000 Room Charge RTX 405.30 reservation #83971 reservation #83971 215060 172183 charge:folioItem:172183 Room Rate
2026-10-27 charge 1010 Room Tax — 53.78 reservation #83971 reservation #83971 215060 172183 charge:folioItem:172183:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #83971 reservation #83971 215060 4326131 charge:folioItem:4326131 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #83971 reservation #83971 215060 4326131 charge:folioItem:4326131:tax Experience Fee — tax
2026-10-27 charge 2081 Signature Meal Plan MSC 179.00 reservation #83971 reservation #83971 215060 4343951 charge:folioItem:4343951 Signature Meal Plan
Sum (balance): 2,118.12
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,215.90 1,215.90 1,215.90
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 161.34 161.34 161.34
1013 Experience Fee Tax 23.88 23.88 23.88
2081 Signature Meal Plan 537.00 537.00 537.00
9007 Master Card 1,581.12 -1,581.12
Totals: 2,118.12 1,581.12 537.00 2,118.12
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.