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Reservation #84029 CN8549404

Open in FE admin ↗ due-in
Summary
Confirmation #
8549404
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
384870187
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-26 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$2318.98 refresh
Payments
1
Successful Payments
$2318.98 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 100965 Laja Test100965 guest100965@example.test 5550100965 — — — — — 126769142 —
103764 Andrea Test103764 guest103764@example.test 5550103764 — — — — — 126769183 —
103765 Teresa Test103765 guest103765@example.test 5550103765 — — — — — 126769191 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laja Test100965 main —
#126769142 Laja B4T1475 last: 0001-01-01
—
opera opera_cc_8445668 default
Andrea Test103764 —
#126769183 Andrea B4T753 last: 0001-01-01
— —
Teresa Test103765 —
#126769191 Teresa B4T1799 last: 0001-01-01
— —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Double Queen Room 2142 weekday 579 0 60 3 579
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2142 weekday 579 0 60 3 579
2026-10-25 00:00:00 2026-10-25 23:59:59 Double Queen Room 2142 weekday 349.3 0 60 3 349.3
2026-10-26 00:00:00 2026-10-26 11:00:00 Double Queen Room 2142 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
301847 2026-09-01 12:32 American Express — Credit Card successful $2318.98
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9.8 booked spa for all guests -SB 91 SWE -SB 9.1 guest called to change from the Welcome back to the 30% off and extend a day -SB
Folios (3)

Total mismatchfolio total 2318.98 vs items total 2318.98
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172325 2026-10-23 room-rate Room Rate Laja Test100965 1 $579.00 $579.00 $76.83 $0.00 — $655.83
172326 2026-10-24 room-rate Room Rate Laja Test100965 1 $579.00 $579.00 $76.83 $0.00 — $655.83
172327 2026-10-25 room-rate Room Rate Laja Test100965 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4326227 2026-10-23 experience-fee Experience Fee Laja Test100965 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4326228 2026-10-24 experience-fee Experience Fee Laja Test100965 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4326229 2026-10-25 experience-fee Experience Fee Laja Test100965 3 $60.00 $180.00 $23.89 $0.00 — $203.89
Totals: $2,047.30 $271.68 $0.00 $2,318.98

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
2440 2026-10-23 00:00 Daemon reservation.update.status — reservation #84029 — Set status due-in to reservation #84029 CN8549404 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84029
}
985 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84029 reservationWaiver #1634 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103765,
    "waiver_id": null,
    "reservation_id": 84029
}
984 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84029 reservationWaiver #1633 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103764,
    "waiver_id": null,
    "reservation_id": 84029
}
983 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84029 reservationWaiver #1632 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 100965,
    "waiver_id": null,
    "reservation_id": 84029
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4610071 2026-09-01 payment 9006 American Express CARD -2,318.98 reservation #84029 — 215204 — opera:ft:17726608
Sum (balance): -2,318.98
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 579.00 reservation #84029 reservation #84029 215204 172325 charge:folioItem:172325 Room Rate
2026-10-23 charge 1010 Room Tax — 76.83 reservation #84029 reservation #84029 215204 172325 charge:folioItem:172325:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 180.00 reservation #84029 reservation #84029 215204 4326227 charge:folioItem:4326227 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 23.89 reservation #84029 reservation #84029 215204 4326227 charge:folioItem:4326227:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 579.00 reservation #84029 reservation #84029 215204 172326 charge:folioItem:172326 Room Rate
2026-10-24 charge 1010 Room Tax — 76.83 reservation #84029 reservation #84029 215204 172326 charge:folioItem:172326:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 180.00 reservation #84029 reservation #84029 215204 4326228 charge:folioItem:4326228 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 23.89 reservation #84029 reservation #84029 215204 4326228 charge:folioItem:4326228:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 349.30 reservation #84029 reservation #84029 215204 172327 charge:folioItem:172327 Room Rate
2026-10-25 charge 1010 Room Tax — 46.35 reservation #84029 reservation #84029 215204 172327 charge:folioItem:172327:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 180.00 reservation #84029 reservation #84029 215204 4326229 charge:folioItem:4326229 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 23.89 reservation #84029 reservation #84029 215204 4326229 charge:folioItem:4326229:tax Experience Fee — tax
Sum (balance): 2,318.98
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,507.30 1,507.30 1,507.30
1006 Experience Fee 540.00 540.00 540.00
1010 Room Tax 200.01 200.01 200.01
1013 Experience Fee Tax 71.67 71.67 71.67
9006 American Express 2,318.98 -2,318.98
Totals: 2,318.98 2,318.98 0.00 2,318.98
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.