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Reservation total refreshed.

Reservation #84177 CN8549809

Open in FE admin ↗ due-in
Summary
Confirmation #
8549809
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
385435620
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-26 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$2300.83 refresh
Payments
1
Successful Payments
$2300.83 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
6
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104025 Sara Test104025 guest104025@example.test 5550104025 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sara Test104025 main — — —
opera opera_cc_8446130 default
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 King Room 2143 ap30 593.1 0 60 2 593.1
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2143 ap30 593.1 0 60 2 593.1
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2143 ap30 485.1 0 60 2 485.1
2026-10-26 00:00:00 2026-10-26 11:00:00 King Room 2143 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
302509 2026-09-06 01:16 Master Card — Credit Card successful $2300.83
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172693 2026-10-23 room-rate Room Rate Sara Test104025 1 $593.10 $593.10 $78.70 $0.00 — $671.80
172694 2026-10-24 room-rate Room Rate Sara Test104025 1 $593.10 $593.10 $78.70 $0.00 — $671.80
172695 2026-10-25 room-rate Room Rate Sara Test104025 1 $485.10 $485.10 $64.37 $0.00 — $549.47
4326492 2026-10-23 experience-fee Experience Fee Sara Test104025 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326493 2026-10-24 experience-fee Experience Fee Sara Test104025 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326494 2026-10-25 experience-fee Experience Fee Sara Test104025 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,031.30 $269.53 $0.00 $2,300.83
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
2442 2026-10-23 00:00 Daemon reservation.update.status — reservation #84177 — Set status due-in to reservation #84177 CN8549809 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84177
}
988 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84177 reservationWaiver #1637 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104025,
    "waiver_id": null,
    "reservation_id": 84177
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4620990 2026-09-05 payment 9007 Master Card CARD -2,300.83 reservation #84177 — 215772 — opera:ft:17739339
Sum (balance): -2,300.83
Dry-run: pending ledger postings (12) 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 593.10 reservation #84177 reservation #84177 215772 172693 charge:folioItem:172693 Room Rate
2026-10-23 charge 1010 Room Tax — 78.70 reservation #84177 reservation #84177 215772 172693 charge:folioItem:172693:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #84177 reservation #84177 215772 4326492 charge:folioItem:4326492 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #84177 reservation #84177 215772 4326492 charge:folioItem:4326492:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 593.10 reservation #84177 reservation #84177 215772 172694 charge:folioItem:172694 Room Rate
2026-10-24 charge 1010 Room Tax — 78.70 reservation #84177 reservation #84177 215772 172694 charge:folioItem:172694:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84177 reservation #84177 215772 4326493 charge:folioItem:4326493 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84177 reservation #84177 215772 4326493 charge:folioItem:4326493:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 485.10 reservation #84177 reservation #84177 215772 172695 charge:folioItem:172695 Room Rate
2026-10-25 charge 1010 Room Tax — 64.37 reservation #84177 reservation #84177 215772 172695 charge:folioItem:172695:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84177 reservation #84177 215772 4326494 charge:folioItem:4326494 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84177 reservation #84177 215772 4326494 charge:folioItem:4326494:tax Experience Fee — tax
Sum (balance): 2,300.83
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,671.30 1,671.30 1,671.30
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 221.77 221.77 221.77
1013 Experience Fee Tax 47.76 47.76 47.76
9007 Master Card 2,300.83 -2,300.83
Totals: 2,300.83 2,300.83 0.00 2,300.83
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.