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Reservation #84209 CN8549885

Open in FE admin ↗ due-in
Summary
Confirmation #
8549885
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
385635703
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
$1450.16 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1450.16
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 104077 Nicole Test104077 guest104077@example.test 5550104077 — — — — — 126626924 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test104077 main —
#126626924 Nicole B4T1516 last: 0001-01-01
—
opera opera_cc_8446204 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 2153 exp1 390.46 0 60 1 390.46
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2153 exp1 390.46 0 60 1 390.46
2026-10-25 00:00:00 2026-10-25 23:59:59 King Room 2153 exp1 319.36 0 60 1 319.36
2026-10-26 00:00:00 2026-10-26 11:00:00 King Room 2153 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9.7 SWE -SB September Sale 2026-Members, September Sale 2026-Members, September Sale 2026-Members, 1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172773 2026-10-23 room-rate Room Rate Nicole Test104077 1 $390.46 $390.46 $51.81 $0.00 — $442.27
172774 2026-10-24 room-rate Room Rate Nicole Test104077 1 $390.46 $390.46 $51.81 $0.00 — $442.27
172775 2026-10-25 room-rate Room Rate Nicole Test104077 1 $319.36 $319.36 $42.38 $0.00 — $361.74
4326558 2026-10-23 experience-fee Experience Fee Nicole Test104077 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326559 2026-10-24 experience-fee Experience Fee Nicole Test104077 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326560 2026-10-25 experience-fee Experience Fee Nicole Test104077 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,280.28 $169.88 $0.00 $1,450.16
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
2443 2026-10-23 00:00 Daemon reservation.update.status — reservation #84209 — Set status due-in to reservation #84209 CN8549885 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84209
}
989 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84209 reservationWaiver #1638 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104077,
    "waiver_id": null,
    "reservation_id": 84209
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
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 390.46 reservation #84209 reservation #84209 215907 172773 charge:folioItem:172773 Room Rate
2026-10-23 charge 1010 Room Tax — 51.81 reservation #84209 reservation #84209 215907 172773 charge:folioItem:172773:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #84209 reservation #84209 215907 4326558 charge:folioItem:4326558 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #84209 reservation #84209 215907 4326558 charge:folioItem:4326558:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 390.46 reservation #84209 reservation #84209 215907 172774 charge:folioItem:172774 Room Rate
2026-10-24 charge 1010 Room Tax — 51.81 reservation #84209 reservation #84209 215907 172774 charge:folioItem:172774:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #84209 reservation #84209 215907 4326559 charge:folioItem:4326559 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #84209 reservation #84209 215907 4326559 charge:folioItem:4326559:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 319.36 reservation #84209 reservation #84209 215907 172775 charge:folioItem:172775 Room Rate
2026-10-25 charge 1010 Room Tax — 42.38 reservation #84209 reservation #84209 215907 172775 charge:folioItem:172775:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #84209 reservation #84209 215907 4326560 charge:folioItem:4326560 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #84209 reservation #84209 215907 4326560 charge:folioItem:4326560:tax Experience Fee — tax
Sum (balance): 1,450.16
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,100.28 1,100.28 1,100.28
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 146.00 146.00 146.00
1013 Experience Fee Tax 23.88 23.88 23.88
Totals: 1,450.16 0.00 1,450.16 1,450.16
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.