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Reservation #84070 CN8549518

Open in FE admin ↗ reserved
Summary
Confirmation #
8549518
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
389361554
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
$1606.16 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1606.16
Add Ons
0
Folio Items
4
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 103844 Korelle Test103844 guest103844@example.test 5550103844 — — — — — — —
990298 Christine Test990298 guest990298@example.test 5550990298 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Korelle Test103844 main — — —
opera opera_cc_8445731 default
Christine Test990298 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Patio Double Queen Room 2056 exphc 649 75 60 2 769
2026-10-25 00:00:00 2026-10-25 23:59:59 Patio Double Queen Room 2056 exphc 529 75 60 2 649
2026-10-26 00:00:00 2026-10-26 11:00:00 Patio Double Queen Room 2056 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
September Sale 2026-Members, September Sale 2026-Members, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
User82 5 days ago
Changed room to #12 №2056 Building C-01-2056 for entire reservation with no charge by Andrew Ferraro
User89 4 days ago
10.19 sent spa link to book // cleaning -DI
Folios (2)

Total mismatchfolio total 1606.16 vs items total 1606.16
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172434 2026-10-24 room-rate Room Rate Korelle Test103844 1 $649.00 $649.00 $86.12 $0.00 — $735.12
172435 2026-10-25 room-rate Room Rate Korelle Test103844 1 $529.00 $529.00 $70.20 $0.00 — $599.20
4326308 2026-10-24 experience-fee Experience Fee Korelle Test103844 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326309 2026-10-25 experience-fee Experience Fee Korelle Test103844 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,418.00 $188.16 $0.00 $1,606.16

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
3825 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #84070 reservationWaiver #1670 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990298,
    "waiver_id": null,
    "reservation_id": 84070
}
3824 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #84070 reservationWaiver #1669 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103844,
    "waiver_id": null,
    "reservation_id": 84070
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-24 charge 1000 Room Charge RTX 649.00 reservation #84070 reservation #84070 215346 172434 charge:folioItem:172434 Room Rate
2026-10-24 charge 1010 Room Tax — 86.12 reservation #84070 reservation #84070 215346 172434 charge:folioItem:172434:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84070 reservation #84070 215346 4326308 charge:folioItem:4326308 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84070 reservation #84070 215346 4326308 charge:folioItem:4326308:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 529.00 reservation #84070 reservation #84070 215346 172435 charge:folioItem:172435 Room Rate
2026-10-25 charge 1010 Room Tax — 70.20 reservation #84070 reservation #84070 215346 172435 charge:folioItem:172435:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84070 reservation #84070 215346 4326309 charge:folioItem:4326309 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84070 reservation #84070 215346 4326309 charge:folioItem:4326309:tax Experience Fee — tax
Sum (balance): 1,606.16
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,178.00 1,178.00 1,178.00
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 156.32 156.32 156.32
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,606.16 0.00 1,606.16 1,606.16
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.