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Reservation total refreshed.

Reservation #84144 CN8549724

Open in FE admin ↗ due-in
Summary
Confirmation #
8549724
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
385375258
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
$1981.44 refresh
Payments
1
Successful Payments
$2221.44 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)
$-240
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 103971 Alicia Test103971 guest103971@example.test 5550103971 — — — — — — —
103972 Lauren Test103972 guest103972@example.test 5550103972 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alicia Test103971 main — — —
opera opera_cc_8445881 default
Lauren Test103972 — — — —
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 2272 weekday 370.3 0 60 2 370.3
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2272 weekday 370.3 0 60 2 370.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2272 weekday 370.3 0 60 2 370.3
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room 2272 weekday 370.3 0 60 2 370.3
2026-10-29 00:00:00 2026-10-29 11:00:00 Double Queen Room 2272 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
302291 2026-09-05 02:10 American Express — Credit Card successful $2221.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
Folios (2)

Total mismatchfolio total 1981.44 vs items total 2221.44
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172607 2026-10-25 room-rate Room Rate Alicia Test103971 1 $370.30 $370.30 $49.14 $0.00 — $419.44
172608 2026-10-26 room-rate Room Rate Alicia Test103971 1 $370.30 $370.30 $49.14 $0.00 — $419.44
172609 2026-10-27 room-rate Room Rate Alicia Test103971 1 $370.30 $370.30 $49.14 $0.00 — $419.44
172610 2026-10-28 room-rate Room Rate Alicia Test103971 1 $370.30 $370.30 $49.14 $0.00 — $419.44
4326434 2026-10-25 experience-fee Experience Fee Alicia Test103971 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326435 2026-10-26 experience-fee Experience Fee Alicia Test103971 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326436 2026-10-27 experience-fee Experience Fee Alicia Test103971 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326437 2026-10-28 experience-fee Experience Fee Alicia Test103971 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,961.20 $260.24 $0.00 $2,221.44

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
19100 2026-10-25 00:00 Daemon reservation.update.status — reservation #84144 — Set status due-in to reservation #84144 CN8549724 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84144
}
16759 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84144 reservationWaiver #1860 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103972,
    "waiver_id": null,
    "reservation_id": 84144
}
16758 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84144 reservationWaiver #1859 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103971,
    "waiver_id": null,
    "reservation_id": 84144
}
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4617261 2026-09-04 payment 9006 American Express CARD -2,221.44 reservation #84144 — 215651 — opera:ft:17735132
4830326 2026-10-06 credit 1071 Resort Credit — -240.00 reservation #84144 reservation #84144 215651 — credit:folioCredit:518548 credit
Sum (balance): -2,461.44
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 #84144 reservation #84144 215651 172607 charge:folioItem:172607 Room Rate
2026-10-25 charge 1010 Room Tax — 49.14 reservation #84144 reservation #84144 215651 172607 charge:folioItem:172607:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84144 reservation #84144 215651 4326434 charge:folioItem:4326434 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84144 reservation #84144 215651 4326434 charge:folioItem:4326434:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 370.30 reservation #84144 reservation #84144 215651 172608 charge:folioItem:172608 Room Rate
2026-10-26 charge 1010 Room Tax — 49.14 reservation #84144 reservation #84144 215651 172608 charge:folioItem:172608:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84144 reservation #84144 215651 4326435 charge:folioItem:4326435 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84144 reservation #84144 215651 4326435 charge:folioItem:4326435:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 370.30 reservation #84144 reservation #84144 215651 172609 charge:folioItem:172609 Room Rate
2026-10-27 charge 1010 Room Tax — 49.14 reservation #84144 reservation #84144 215651 172609 charge:folioItem:172609:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #84144 reservation #84144 215651 4326436 charge:folioItem:4326436 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #84144 reservation #84144 215651 4326436 charge:folioItem:4326436:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 370.30 reservation #84144 reservation #84144 215651 172610 charge:folioItem:172610 Room Rate
2026-10-28 charge 1010 Room Tax — 49.14 reservation #84144 reservation #84144 215651 172610 charge:folioItem:172610:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #84144 reservation #84144 215651 4326437 charge:folioItem:4326437 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #84144 reservation #84144 215651 4326437 charge:folioItem:4326437:tax Experience Fee — tax
Sum (balance): 2,221.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,481.20 1,481.20 1,481.20
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 196.56 196.56 196.56
1013 Experience Fee Tax 63.68 63.68 63.68
1071 Resort Credit 240.00 -240.00
9006 American Express 2,221.44 -2,221.44
Totals: 2,221.44 2,461.44 -240.00 2,221.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.