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Reservation #84127 CN8549698

Open in FE admin ↗ due-in
Summary
Confirmation #
8549698
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
Yes
VIP
—
In House
No
Confirmed
Alice ID
385442256
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
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 103951 Jacqueline Test103951 guest103951@example.test 5550103951 — — — — — — —
103952 Barbara Test103952 guest103952@example.test 5550103952 — — — — — 128442992 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jacqueline Test103951 main — — —
opera opera_cc_8445853 default
Barbara Test103952 —
#128442992 Barbara B4T2368 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 Sleep Studio King Room 2224 — 659 75 60 1 719
2026-10-24 00:00:00 2026-10-24 23:59:59 Sleep Studio King Room 2224 — 659 75 60 1 719
2026-10-25 00:00:00 2026-10-25 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
User39 4 days ago
Changed room to #103 №2224 Building B-02-2224 for entire reservation with the previous price kept (room type difference waived) by Michael Biggers
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172563 2026-10-23 room-rate Room Rate Jacqueline Test103951 1 $649.00 $649.00 $86.12 $0.00 — $735.12
172564 2026-10-24 room-rate Room Rate Jacqueline Test103951 1 $649.00 $649.00 $86.12 $0.00 — $735.12
4326406 2026-10-23 experience-fee Experience Fee Jacqueline Test103951 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326407 2026-10-24 experience-fee Experience Fee Jacqueline Test103951 1 $60.00 $60.00 $7.96 $0.00 — $67.96
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
2441 2026-10-23 00:00 Daemon reservation.update.status — reservation #84127 — Set status due-in to reservation #84127 CN8549698 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84127
}
987 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84127 reservationWaiver #1636 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103952,
    "waiver_id": null,
    "reservation_id": 84127
}
986 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84127 reservationWaiver #1635 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103951,
    "waiver_id": null,
    "reservation_id": 84127
}
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
2026-10-23 charge 1000 Room Charge RTX 649.00 reservation #84127 reservation #84127 215594 172563 charge:folioItem:172563 Room Rate
2026-10-23 charge 1010 Room Tax — 86.12 reservation #84127 reservation #84127 215594 172563 charge:folioItem:172563:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #84127 reservation #84127 215594 4326406 charge:folioItem:4326406 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #84127 reservation #84127 215594 4326406 charge:folioItem:4326406:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 649.00 reservation #84127 reservation #84127 215594 172564 charge:folioItem:172564 Room Rate
2026-10-24 charge 1010 Room Tax — 86.12 reservation #84127 reservation #84127 215594 172564 charge:folioItem:172564:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #84127 reservation #84127 215594 4326407 charge:folioItem:4326407 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #84127 reservation #84127 215594 4326407 charge:folioItem:4326407: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 1,298.00 1,298.00 1,298.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 172.24 172.24 172.24
1013 Experience Fee Tax 15.92 15.92 15.92
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.