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Reservation #84183 CN8549817

Open in FE admin ↗ checked-in

Summary

Confirmation #: 8549817
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: Yes
Confirmed
Alice ID: 385481632

Stay Details

Check In: 2026-10-19 16:00
Check Out: 2026-10-24 11:00
Nights: 5
Days Before Start: -5
Allowed Check-In Window: 2026-10-18 to 2026-10-24
Allowed Check-Out Window: 2026-10-23 to 2026-11-23

Date List

2026-10-19 2026-10-20 2026-10-21 2026-10-22 2026-10-23 2026-10-24

Financial

Total: $3807.11 refresh
Payments: 2
Successful Payments: $3676.6 in 1 payments
Hold Payments: $1500 in 1 payments
Pending Payments: $0 in 0 payments
Canceled Payments: $0 in 0 payments
To Pay (includes hold): $-1369.49
Add Ons: 0
Folio Items: 15
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	104036	Ene Test104036	guest104036@example.test	5550104036	—	—	—	—	—	—	—
	104060	Raymond Test104060	guest104060@example.test	5550104060	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Ene Test104036 main	—	—	—	opera `opera_cc_8446144` default
Raymond Test104060	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-10-19 16:00:00	2026-10-19 23:59:59	King Room	2228	weekday	405.3	60	2	405.3
2026-10-20 00:00:00	2026-10-20 23:59:59	King Room	2228	weekday	461.3	60	2	461.3
2026-10-21 00:00:00	2026-10-21 23:59:59	King Room	2228	weekday	461.3	60	2	461.3
2026-10-22 00:00:00	2026-10-22 23:59:59	King Room	2228	weekday	659	60	2	659
2026-10-23 00:00:00	2026-10-23 23:59:59	King Room	2228	weekday	659	60	2	659
2026-10-24 00:00:00	2026-10-24 11:00:00	King Room	2228	—	—	0	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
302514	2026-09-06 01:16	American Express	—	Credit Card	successful	$3676.6
308742	2026-10-19 10:59		—	6mk2t63c48t6hqk9j3kwmkpwjdqp	hold	$1500

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 1 month ago

9.6 SWE -SB

User82 4 days ago

Changed room to #105 №2228 Building B-02-2228 for entire reservation with no charge by Andrew Ferraro

Folios (2)

Total mismatchfolio total 3792.11 vs items total 3792.11

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
172706	2026-10-19	room-rate	Room Rate	Ene Test104036	1	$405.30	$405.30	$53.78	$0.00	—	$459.08
172707	2026-10-20	room-rate	Room Rate	Ene Test104036	1	$461.30	$461.30	$61.21	$0.00	—	$522.51
172708	2026-10-21	room-rate	Room Rate	Ene Test104036	1	$461.30	$461.30	$61.21	$0.00	—	$522.51
172709	2026-10-22	room-rate	Room Rate	Ene Test104036	1	$659.00	$659.00	$87.45	$0.00	—	$746.45
172710	2026-10-23	room-rate	Room Rate	Ene Test104036	1	$659.00	$659.00	$87.45	$0.00	—	$746.45
4326504	2026-10-19	experience-fee	Experience Fee	Ene Test104036	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4326505	2026-10-20	experience-fee	Experience Fee	Ene Test104036	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4326506	2026-10-21	experience-fee	Experience Fee	Ene Test104036	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4326507	2026-10-22	experience-fee	Experience Fee	Ene Test104036	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4326508	2026-10-23	experience-fee	Experience Fee	Ene Test104036	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4512861	2026-10-19	course	LateCancelation: BodyLOVE - Joyful Journey with Patty Tapia	Ene Test104036	1	$15.00	$15.00	$0.00	$0.00	—	$15.00
4513107	2026-10-19	charge	2228/Morgan - Lunch	Ene Test104036	1	$52.00	$52.00	$4.84	$10.00	—	$66.84
4513108	2026-10-19	charge	2228/Morgan - Dinner	Ene Test104036	1	$18.00	$18.00	$1.67	$0.00	—	$19.67
4513109	2026-10-19	charge	2228/Morgan - Lunch	Ene Test104036	1	$14.00	$14.00	$0.00	$0.00	—	$14.00
Totals:							$3,344.90	$437.21	$10.00		$3,792.11

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
4512862	2026-10-19	course	LateCancelation: BodyLOVE - Joyful Journey with Patty Tapia	Raymond Test104060	1	$15.00	$15.00	$0.00	$0.00	—	$15.00
Totals:							$15.00	$0.00	$0.00		$15.00

First Payment (Deposit)

None recorded.

Preferences & Requests

Preferences: —
Special Request: —
Reason Stay: —
Transportation: —

Ledger transactions (1) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
4620989	2026-09-05	payment	9006 American Express	CARD	-3,676.60	reservation #84183	—	215791	—	`opera:ft:17739338`
Sum (balance):					-3,676.60

Dry-run: pending ledger postings (28) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-19	charge	1000 Room Charge	RTX	405.30	reservation #84183	reservation #84183	215791	172706	`charge:folioItem:172706`	Room Rate
	2026-10-19	charge	1010 Room Tax	—	53.78	reservation #84183	reservation #84183	215791	172706	`charge:folioItem:172706:tax`	Room Rate — tax
	2026-10-19	charge	1006 Experience Fee	EXP	120.00	reservation #84183	reservation #84183	215791	4326504	`charge:folioItem:4326504`	Experience Fee
	2026-10-19	charge	1013 Experience Fee Tax	—	15.92	reservation #84183	reservation #84183	215791	4326504	`charge:folioItem:4326504:tax`	Experience Fee — tax
	2026-10-19	charge	7515 Class Late Cancellation Fee	CLS	15.00	reservation #84183	reservation #84183	215791	4512861	`charge:folioItem:4512861`	LateCancelation: BodyLOVE - Joyful Journ...
	2026-10-19	charge	7515 Class Late Cancellation Fee	CLS	15.00	reservation #84183	reservation #84183	221584	4512862	`charge:folioItem:4512862`	LateCancelation: BodyLOVE - Joyful Journ...
	2026-10-19	charge	2002 In-Room Dining Lunch	LUN	52.00	reservation #84183	reservation #84183	215791	4513107	`charge:folioItem:4513107`	2228/Morgan - Lunch
	2026-10-19	charge	2302 IRD Lunch Sales Tax	—	4.84	reservation #84183	reservation #84183	215791	4513107	`charge:folioItem:4513107:tax`	2228/Morgan - Lunch — tax
	2026-10-19	charge	2008 In Room Dining Gratuity	NRV	10.00	reservation #84183	reservation #84183	215791	4513107	`charge:folioItem:4513107:gratuity`	2228/Morgan - Lunch — gratuity
	2026-10-19	charge	2003 In-Room Dining Dinner	DNR	18.00	reservation #84183	reservation #84183	215791	4513108	`charge:folioItem:4513108`	2228/Morgan - Dinner
	2026-10-19	charge	3511 IRD Dinner Sales Tax	—	1.67	reservation #84183	reservation #84183	215791	4513108	`charge:folioItem:4513108:tax`	2228/Morgan - Dinner — tax
	2026-10-19	charge	2007 In-Room Dining Service Charg...	LUN	14.00	reservation #84183	reservation #84183	215791	4513109	`charge:folioItem:4513109`	2228/Morgan - Lunch
	2026-10-20	charge	1000 Room Charge	RTX	461.30	reservation #84183	reservation #84183	215791	172707	`charge:folioItem:172707`	Room Rate
	2026-10-20	charge	1010 Room Tax	—	61.21	reservation #84183	reservation #84183	215791	172707	`charge:folioItem:172707:tax`	Room Rate — tax
	2026-10-20	charge	1006 Experience Fee	EXP	120.00	reservation #84183	reservation #84183	215791	4326505	`charge:folioItem:4326505`	Experience Fee
	2026-10-20	charge	1013 Experience Fee Tax	—	15.92	reservation #84183	reservation #84183	215791	4326505	`charge:folioItem:4326505:tax`	Experience Fee — tax
	2026-10-21	charge	1000 Room Charge	RTX	461.30	reservation #84183	reservation #84183	215791	172708	`charge:folioItem:172708`	Room Rate
	2026-10-21	charge	1010 Room Tax	—	61.21	reservation #84183	reservation #84183	215791	172708	`charge:folioItem:172708:tax`	Room Rate — tax
	2026-10-21	charge	1006 Experience Fee	EXP	120.00	reservation #84183	reservation #84183	215791	4326506	`charge:folioItem:4326506`	Experience Fee
	2026-10-21	charge	1013 Experience Fee Tax	—	15.92	reservation #84183	reservation #84183	215791	4326506	`charge:folioItem:4326506:tax`	Experience Fee — tax
	2026-10-22	charge	1000 Room Charge	RTX	659.00	reservation #84183	reservation #84183	215791	172709	`charge:folioItem:172709`	Room Rate
	2026-10-22	charge	1010 Room Tax	—	87.45	reservation #84183	reservation #84183	215791	172709	`charge:folioItem:172709:tax`	Room Rate — tax
	2026-10-22	charge	1006 Experience Fee	EXP	120.00	reservation #84183	reservation #84183	215791	4326507	`charge:folioItem:4326507`	Experience Fee
	2026-10-22	charge	1013 Experience Fee Tax	—	15.92	reservation #84183	reservation #84183	215791	4326507	`charge:folioItem:4326507:tax`	Experience Fee — tax
	2026-10-23	charge	1000 Room Charge	RTX	659.00	reservation #84183	reservation #84183	215791	172710	`charge:folioItem:172710`	Room Rate
	2026-10-23	charge	1010 Room Tax	—	87.45	reservation #84183	reservation #84183	215791	172710	`charge:folioItem:172710:tax`	Room Rate — tax
	2026-10-23	charge	1006 Experience Fee	EXP	120.00	reservation #84183	reservation #84183	215791	4326508	`charge:folioItem:4326508`	Experience Fee
	2026-10-23	charge	1013 Experience Fee Tax	—	15.92	reservation #84183	reservation #84183	215791	4326508	`charge:folioItem:4326508:tax`	Experience Fee — tax
Sum (balance):					3,807.11

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	2,645.90		2,645.90	2,645.90
1006	Experience Fee	600.00		600.00	600.00
1010	Room Tax	351.10		351.10	351.10
1013	Experience Fee Tax	79.60		79.60	79.60
2002	In-Room Dining Lunch	52.00		52.00	52.00
2003	In-Room Dining Dinner	18.00		18.00	18.00
2007	In-Room Dining Service Charge	14.00		14.00	14.00
2008	In Room Dining Gratuity	10.00		10.00	10.00
2302	IRD Lunch Sales Tax	4.84		4.84	4.84
3511	IRD Dinner Sales Tax	1.67		1.67	1.67
7515	Class Late Cancellation Fee	30.00		30.00	30.00
9006	American Express		3,676.60	-3,676.60
Totals:		3,807.11	3,676.60	130.51	3,807.11
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #84183 CN8549817

#215791 - Folio for reservation 84183 Items: 14 | Tax: $437.21 | Gratuity: $10.00 | Total: $3,792.11

#221584 - Folio for Raymond Ame Items: 1 | Tax: $0.00 | Gratuity: $0.00 | Total: $15.00