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Reservation #84043 CN8549428

Open in FE admin ↗ due-in
Summary
Confirmation #
8549428
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
384940104
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2126.28 refresh
Payments
1
Successful Payments
$2126.28 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
8
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103796 Elisa Test103796 guest103796@example.test 5550103796 — — — — — — —
103797 Lysa Test103797 guest103797@example.test 5550103797 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elisa Test103796 main — — —
opera opera_cc_8445691 default
Lysa Test103797 — — — —
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 Double Queen Room 2266 weekday 349.3 0 60 2 349.3
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2266 weekday 349.3 0 60 2 349.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2266 weekday 349.3 0 60 2 349.3
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room 2266 weekday 349.3 0 60 2 349.3
2026-10-29 00:00:00 2026-10-29 11:00:00 Double Queen Room 2266 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
301868 2026-09-02 00:04 American Express — Credit Card successful $2126.28
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172369 2026-10-25 room-rate Room Rate Elisa Test103796 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172370 2026-10-26 room-rate Room Rate Elisa Test103796 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172371 2026-10-27 room-rate Room Rate Elisa Test103796 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172372 2026-10-28 room-rate Room Rate Elisa Test103796 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4326263 2026-10-25 experience-fee Experience Fee Elisa Test103796 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326264 2026-10-26 experience-fee Experience Fee Elisa Test103796 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326265 2026-10-27 experience-fee Experience Fee Elisa Test103796 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326266 2026-10-28 experience-fee Experience Fee Elisa Test103796 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,877.20 $249.08 $0.00 $2,126.28

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
19097 2026-10-25 00:00 Daemon reservation.update.status — reservation #84043 — Set status due-in to reservation #84043 CN8549428 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84043
}
16753 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84043 reservationWaiver #1854 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103797,
    "waiver_id": null,
    "reservation_id": 84043
}
16752 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84043 reservationWaiver #1853 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103796,
    "waiver_id": null,
    "reservation_id": 84043
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4610782 2026-09-01 payment 9006 American Express CARD -2,126.28 reservation #84043 — 215242 — opera:ft:17727610
Sum (balance): -2,126.28
Dry-run: pending ledger postings (16) 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 #84043 reservation #84043 215242 172369 charge:folioItem:172369 Room Rate
2026-10-25 charge 1010 Room Tax — 46.35 reservation #84043 reservation #84043 215242 172369 charge:folioItem:172369:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84043 reservation #84043 215242 4326263 charge:folioItem:4326263 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84043 reservation #84043 215242 4326263 charge:folioItem:4326263:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 349.30 reservation #84043 reservation #84043 215242 172370 charge:folioItem:172370 Room Rate
2026-10-26 charge 1010 Room Tax — 46.35 reservation #84043 reservation #84043 215242 172370 charge:folioItem:172370:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84043 reservation #84043 215242 4326264 charge:folioItem:4326264 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84043 reservation #84043 215242 4326264 charge:folioItem:4326264:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 349.30 reservation #84043 reservation #84043 215242 172371 charge:folioItem:172371 Room Rate
2026-10-27 charge 1010 Room Tax — 46.35 reservation #84043 reservation #84043 215242 172371 charge:folioItem:172371:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #84043 reservation #84043 215242 4326265 charge:folioItem:4326265 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #84043 reservation #84043 215242 4326265 charge:folioItem:4326265:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 349.30 reservation #84043 reservation #84043 215242 172372 charge:folioItem:172372 Room Rate
2026-10-28 charge 1010 Room Tax — 46.35 reservation #84043 reservation #84043 215242 172372 charge:folioItem:172372:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #84043 reservation #84043 215242 4326266 charge:folioItem:4326266 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #84043 reservation #84043 215242 4326266 charge:folioItem:4326266:tax Experience Fee — tax
Sum (balance): 2,126.28
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,397.20 1,397.20 1,397.20
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 185.40 185.40 185.40
1013 Experience Fee Tax 63.68 63.68 63.68
9006 American Express 2,126.28 -2,126.28
Totals: 2,126.28 2,126.28 0.00 2,126.28
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.