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Reservation total refreshed.

Reservation #84136 CN8549714

Open in FE admin ↗ due-in
Summary
Confirmation #
8549714
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
385310245
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
$1701.08 refresh
Payments
1
Successful Payments
$1666.08 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)
$35
Add Ons
1
Folio Items
7
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
102452 Shared Airport Transfer - To CIVANA (per person) direct 1 $35.00 $35.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103961 Dana Test103961 guest103961@example.test 5550103961 — — — — — — —
103962 Lee Test103962 guest103962@example.test 5550103962 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dana Test103961 main — — —
opera opera_cc_8445871 default
Lee Test103962 — — — —
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 2256 weekday 370.3 0 60 2 370.3
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2256 weekday 370.3 0 60 2 370.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2256 weekday 370.3 0 60 2 370.3
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2256 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
302283 2026-09-05 02:10 Visa — Credit Card successful $1666.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9/4 - Welcome email sent.
User89 2 weeks ago
10.09 booked one-way shuttle transport for arrival -DI
Folios (2)

Total mismatchfolio total 1701.08 vs items total 1701.08
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172587 2026-10-25 room-rate Room Rate Dana Test103961 1 $370.30 $370.30 $49.14 $0.00 — $419.44
172588 2026-10-26 room-rate Room Rate Dana Test103961 1 $370.30 $370.30 $49.14 $0.00 — $419.44
172589 2026-10-27 room-rate Room Rate Dana Test103961 1 $370.30 $370.30 $49.14 $0.00 — $419.44
4326417 2026-10-25 experience-fee Experience Fee Dana Test103961 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326418 2026-10-26 experience-fee Experience Fee Dana Test103961 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326419 2026-10-27 experience-fee Experience Fee Dana Test103961 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4424665 2026-10-25 add-on Shared Airport Transfer - To CIVANA (per person) Dana Test103961 1 $35.00 $35.00 $0.00 $0.00 — $35.00
Totals: $1,505.90 $195.18 $0.00 $1,701.08

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
19098 2026-10-25 00:00 Daemon reservation.update.status — reservation #84136 — Set status due-in to reservation #84136 CN8549714 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84136
}
16755 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84136 reservationWaiver #1856 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103962,
    "waiver_id": null,
    "reservation_id": 84136
}
16754 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84136 reservationWaiver #1855 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103961,
    "waiver_id": null,
    "reservation_id": 84136
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4617262 2026-09-04 payment 9008 Visa CARD -1,666.08 reservation #84136 — 215635 — opera:ft:17735133
Sum (balance): -1,666.08
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 370.30 reservation #84136 reservation #84136 215635 172587 charge:folioItem:172587 Room Rate
2026-10-25 charge 1010 Room Tax — 49.14 reservation #84136 reservation #84136 215635 172587 charge:folioItem:172587:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84136 reservation #84136 215635 4326417 charge:folioItem:4326417 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84136 reservation #84136 215635 4326417 charge:folioItem:4326417:tax Experience Fee — tax
2026-10-25 charge 8020 Transportation Charge Arriva... MSC 25.90 reservation #84136 reservation #84136 215635 4424665 charge:folioItem:4424665 Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 8023 Transportation Tax — 3.44 reservation #84136 reservation #84136 215635 4424665 charge:folioItem:4424665:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 8023 Transportation Tax — 0.48 reservation #84136 reservation #84136 215635 4424665 charge:folioItem:4424665:transportSalesTax Shared Airport Transfer - To CIVANA (per...
2026-10-25 charge 8021 Transportation Service Charg... MSC 5.18 reservation #84136 reservation #84136 215635 4424665 charge:folioItem:4424665:transportService Shared Airport Transfer - To CIVANA (per...
2026-10-26 charge 1000 Room Charge RTX 370.30 reservation #84136 reservation #84136 215635 172588 charge:folioItem:172588 Room Rate
2026-10-26 charge 1010 Room Tax — 49.14 reservation #84136 reservation #84136 215635 172588 charge:folioItem:172588:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84136 reservation #84136 215635 4326418 charge:folioItem:4326418 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84136 reservation #84136 215635 4326418 charge:folioItem:4326418:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 370.30 reservation #84136 reservation #84136 215635 172589 charge:folioItem:172589 Room Rate
2026-10-27 charge 1010 Room Tax — 49.14 reservation #84136 reservation #84136 215635 172589 charge:folioItem:172589:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #84136 reservation #84136 215635 4326419 charge:folioItem:4326419 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #84136 reservation #84136 215635 4326419 charge:folioItem:4326419:tax Experience Fee — tax
Sum (balance): 1,701.08
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,110.90 1,110.90 1,110.90
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 147.42 147.42 147.42
1013 Experience Fee Tax 47.76 47.76 47.76
8020 Transportation Charge Arrival 25.90 25.90 25.90
8021 Transportation Service Charge 5.18 5.18 5.18
8023 Transportation Tax 3.92 3.92 3.92
9008 Visa 1,666.08 -1,666.08
Totals: 1,701.08 1,666.08 35.00 1,701.08
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.