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Reservation total refreshed.

Reservation #84212 CN8549888

Open in FE admin ↗ due-in
Summary
Confirmation #
8549888
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
391228999
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-27 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-25 2026-10-26 2026-10-27
Financial
Total
$1187.62 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)
$1187.62
Add Ons
0
Folio Items
4
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 104080 Morgan Test104080 guest104080@example.test 5550104080 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Morgan Test104080 main — — —
opera opera_cc_8446208 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 2128 exphc 404.25 0 60 2 404.25
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2128 exphc 404.25 0 60 2 404.25
2026-10-27 00:00:00 2026-10-27 11:00:00 King Room 2128 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
September Sale 2026-Members, September Sale 2026-Members, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

Total mismatchfolio total 1187.62 vs items total 1187.62
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172779 2026-10-25 room-rate Room Rate Morgan Test104080 1 $404.25 $404.25 $53.64 $0.00 — $457.89
172780 2026-10-26 room-rate Room Rate Morgan Test104080 1 $404.25 $404.25 $53.64 $0.00 — $457.89
4326561 2026-10-25 experience-fee Experience Fee Morgan Test104080 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326562 2026-10-26 experience-fee Experience Fee Morgan Test104080 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,048.50 $139.12 $0.00 $1,187.62
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
19102 2026-10-25 00:00 Daemon reservation.update.status — reservation #84212 — Set status due-in to reservation #84212 CN8549888 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84212
}
16761 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84212 reservationWaiver #1862 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104080,
    "waiver_id": null,
    "reservation_id": 84212
}
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 (8) 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 404.25 reservation #84212 reservation #84212 215911 172779 charge:folioItem:172779 Room Rate
2026-10-25 charge 1010 Room Tax — 53.64 reservation #84212 reservation #84212 215911 172779 charge:folioItem:172779:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84212 reservation #84212 215911 4326561 charge:folioItem:4326561 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84212 reservation #84212 215911 4326561 charge:folioItem:4326561:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 404.25 reservation #84212 reservation #84212 215911 172780 charge:folioItem:172780 Room Rate
2026-10-26 charge 1010 Room Tax — 53.64 reservation #84212 reservation #84212 215911 172780 charge:folioItem:172780:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84212 reservation #84212 215911 4326562 charge:folioItem:4326562 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84212 reservation #84212 215911 4326562 charge:folioItem:4326562:tax Experience Fee — tax
Sum (balance): 1,187.62
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 808.50 808.50 808.50
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 107.28 107.28 107.28
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,187.62 0.00 1,187.62 1,187.62
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.