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Reservation total refreshed.

Reservation #84191 CN8549861

Open in FE admin ↗ due-in
Summary
Confirmation #
8549861
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
385526703
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
$1545.99 refresh
Payments
1
Successful Payments
$1485.99 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)
$60
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
70788 Shared Roundtrip Transportation direct 1 $60.00 $60.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104049 Bryana Test104049 guest104049@example.test 5550104049 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bryana Test104049 main — — —
opera opera_cc_8446162 default
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 King Room 2114 weekday 377.3 0 60 1 377.3
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2114 weekday 377.3 0 60 1 377.3
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2114 weekday 377.3 0 60 1 377.3
2026-10-28 00:00:00 2026-10-28 11:00:00 King Room 2114 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
302702 2026-09-06 11:51 Visa — Credit Card successful $1485.99
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9.6 SWE//req flight info-SB
Folios (1)

Total mismatchfolio total 1545.99 vs items total 1545.99
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172725 2026-10-25 room-rate Room Rate Bryana Test104049 1 $377.30 $377.30 $50.07 $0.00 — $427.37
172726 2026-10-26 room-rate Room Rate Bryana Test104049 1 $377.30 $377.30 $50.07 $0.00 — $427.37
172727 2026-10-27 room-rate Room Rate Bryana Test104049 1 $377.30 $377.30 $50.07 $0.00 — $427.37
4326519 2026-10-25 experience-fee Experience Fee Bryana Test104049 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326520 2026-10-26 experience-fee Experience Fee Bryana Test104049 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326521 2026-10-27 experience-fee Experience Fee Bryana Test104049 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330642 2026-10-25 add-on Shared Roundtrip Transportation Bryana Test104049 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,371.90 $174.09 $0.00 $1,545.99
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
19101 2026-10-25 00:00 Daemon reservation.update.status — reservation #84191 — Set status due-in to reservation #84191 CN8549861 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84191
}
16760 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84191 reservationWaiver #1861 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104049,
    "waiver_id": null,
    "reservation_id": 84191
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4622434 2026-09-06 payment 9008 Visa CARD -1,485.99 reservation #84191 — 215857 — opera:ft:17741013
Sum (balance): -1,485.99
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 377.30 reservation #84191 reservation #84191 215857 172725 charge:folioItem:172725 Room Rate
2026-10-25 charge 1010 Room Tax — 50.07 reservation #84191 reservation #84191 215857 172725 charge:folioItem:172725:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #84191 reservation #84191 215857 4326519 charge:folioItem:4326519 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #84191 reservation #84191 215857 4326519 charge:folioItem:4326519:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 44.40 reservation #84191 reservation #84191 215857 4330642 charge:folioItem:4330642 Shared Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 5.89 reservation #84191 reservation #84191 215857 4330642 charge:folioItem:4330642:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-25 charge 8023 Transportation Tax — 0.83 reservation #84191 reservation #84191 215857 4330642 charge:folioItem:4330642:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 8.88 reservation #84191 reservation #84191 215857 4330642 charge:folioItem:4330642:transportService Shared Roundtrip Transportation — servic...
2026-10-26 charge 1000 Room Charge RTX 377.30 reservation #84191 reservation #84191 215857 172726 charge:folioItem:172726 Room Rate
2026-10-26 charge 1010 Room Tax — 50.07 reservation #84191 reservation #84191 215857 172726 charge:folioItem:172726:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84191 reservation #84191 215857 4326520 charge:folioItem:4326520 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84191 reservation #84191 215857 4326520 charge:folioItem:4326520:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 377.30 reservation #84191 reservation #84191 215857 172727 charge:folioItem:172727 Room Rate
2026-10-27 charge 1010 Room Tax — 50.07 reservation #84191 reservation #84191 215857 172727 charge:folioItem:172727:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84191 reservation #84191 215857 4326521 charge:folioItem:4326521 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84191 reservation #84191 215857 4326521 charge:folioItem:4326521:tax Experience Fee — tax
Sum (balance): 1,545.99
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,131.90 1,131.90 1,131.90
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 150.21 150.21 150.21
1013 Experience Fee Tax 23.88 23.88 23.88
8021 Transportation Service Charge 8.88 8.88 8.88
8023 Transportation Tax 6.72 6.72 6.72
8031 Transportation Round Trip 44.40 44.40 44.40
9008 Visa 1,485.99 -1,485.99
Totals: 1,545.99 1,485.99 60.00 1,545.99
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.