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Reservation total refreshed.

Reservation #84252 CN8549974

Open in FE admin ↗ due-in
Summary
Confirmation #
8549974
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
385690762
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
$990.66 refresh
Payments
1
Successful Payments
$990.66 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
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 13114 Casey Test13114 guest13114@example.test 5550013114 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Casey Test13114 main — — —
opera opera_cc_8446281 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 2130 weekday 377.3 0 60 1 377.3
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2130 weekday 377.3 0 60 1 377.3
2026-10-27 00:00:00 2026-10-27 11:00:00 King Room 2130 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
302887 2026-09-08 00:07 Visa — Credit Card successful $990.66
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm ~GUEST Would love a ground level room similar to the rooms I've had previously :) GUEST~
Folios (1)

Total mismatchfolio total 990.66 vs items total 990.66
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172886 2026-10-25 room-rate Room Rate Casey Test13114 1 $377.30 $377.30 $50.07 $0.00 — $427.37
172887 2026-10-26 room-rate Room Rate Casey Test13114 1 $377.30 $377.30 $50.07 $0.00 — $427.37
4326654 2026-10-25 experience-fee Experience Fee Casey Test13114 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326655 2026-10-26 experience-fee Experience Fee Casey Test13114 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $874.60 $116.06 $0.00 $990.66
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
19103 2026-10-25 00:00 Daemon reservation.update.status — reservation #84252 — Set status due-in to reservation #84252 CN8549974 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84252
}
16762 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84252 reservationWaiver #1863 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 13114,
    "waiver_id": null,
    "reservation_id": 84252
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4627411 2026-09-07 payment 9008 Visa CARD -990.66 reservation #84252 — 216073 — opera:ft:17747090
Sum (balance): -990.66
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 377.30 reservation #84252 reservation #84252 216073 172886 charge:folioItem:172886 Room Rate
2026-10-25 charge 1010 Room Tax — 50.07 reservation #84252 reservation #84252 216073 172886 charge:folioItem:172886:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #84252 reservation #84252 216073 4326654 charge:folioItem:4326654 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #84252 reservation #84252 216073 4326654 charge:folioItem:4326654:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 377.30 reservation #84252 reservation #84252 216073 172887 charge:folioItem:172887 Room Rate
2026-10-26 charge 1010 Room Tax — 50.07 reservation #84252 reservation #84252 216073 172887 charge:folioItem:172887:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84252 reservation #84252 216073 4326655 charge:folioItem:4326655 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84252 reservation #84252 216073 4326655 charge:folioItem:4326655:tax Experience Fee — tax
Sum (balance): 990.66
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.60 754.60 754.60
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 100.14 100.14 100.14
1013 Experience Fee Tax 15.92 15.92 15.92
9008 Visa 990.66 -990.66
Totals: 990.66 990.66 0.00 990.66
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.