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Reservation total refreshed.

Reservation #84008 CN8549340

Open in FE admin ↗ due-in
Summary
Confirmation #
8549340
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
384784936
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
$1414.62 refresh
Payments
1
Successful Payments
$1414.62 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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103728 Stacey Test103728 guest103728@example.test 5550103728 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stacey Test103728 main — — —
opera opera_cc_8445636 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 2112 weekday 356.3 0 60 1 356.3
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2112 weekday 356.3 0 60 1 356.3
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2112 weekday 356.3 0 60 1 356.3
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2112 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
301773 2026-09-01 00:30 American Express — Credit Card successful $1414.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
Folios (1)

Total mismatchfolio total 1414.62 vs items total 1414.62
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172268 2026-10-25 room-rate Room Rate Stacey Test103728 1 $356.30 $356.30 $47.28 $0.00 — $403.58
172269 2026-10-26 room-rate Room Rate Stacey Test103728 1 $356.30 $356.30 $47.28 $0.00 — $403.58
172270 2026-10-27 room-rate Room Rate Stacey Test103728 1 $356.30 $356.30 $47.28 $0.00 — $403.58
4326188 2026-10-25 experience-fee Experience Fee Stacey Test103728 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326189 2026-10-26 experience-fee Experience Fee Stacey Test103728 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326190 2026-10-27 experience-fee Experience Fee Stacey Test103728 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,248.90 $165.72 $0.00 $1,414.62
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
19095 2026-10-25 00:00 Daemon reservation.update.status — reservation #84008 — Set status due-in to reservation #84008 CN8549340 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84008
}
16750 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84008 reservationWaiver #1852 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103728,
    "waiver_id": null,
    "reservation_id": 84008
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4609453 2026-08-31 payment 9006 American Express CARD -1,414.62 reservation #84008 — 215107 — opera:ft:17725182
Sum (balance): -1,414.62
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 356.30 reservation #84008 reservation #84008 215107 172268 charge:folioItem:172268 Room Rate
2026-10-25 charge 1010 Room Tax — 47.28 reservation #84008 reservation #84008 215107 172268 charge:folioItem:172268:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #84008 reservation #84008 215107 4326188 charge:folioItem:4326188 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #84008 reservation #84008 215107 4326188 charge:folioItem:4326188:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 356.30 reservation #84008 reservation #84008 215107 172269 charge:folioItem:172269 Room Rate
2026-10-26 charge 1010 Room Tax — 47.28 reservation #84008 reservation #84008 215107 172269 charge:folioItem:172269:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84008 reservation #84008 215107 4326189 charge:folioItem:4326189 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84008 reservation #84008 215107 4326189 charge:folioItem:4326189:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 356.30 reservation #84008 reservation #84008 215107 172270 charge:folioItem:172270 Room Rate
2026-10-27 charge 1010 Room Tax — 47.28 reservation #84008 reservation #84008 215107 172270 charge:folioItem:172270:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84008 reservation #84008 215107 4326190 charge:folioItem:4326190 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84008 reservation #84008 215107 4326190 charge:folioItem:4326190:tax Experience Fee — tax
Sum (balance): 1,414.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,068.90 1,068.90 1,068.90
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 141.84 141.84 141.84
1013 Experience Fee Tax 23.88 23.88 23.88
9006 American Express 1,414.62 -1,414.62
Totals: 1,414.62 1,414.62 0.00 1,414.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.