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Reservation total refreshed.

Reservation #84261 CN8549983

Open in FE admin ↗ due-in
Summary
Confirmation #
8549983
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
385690761
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-29 11:00
Nights
4
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$2263.32 refresh
Payments
1
Successful Payments
$2203.32 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
9
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
70838 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 104157 Angela Test104157 guest104157@example.test 5550104157 — — — — — 127575551 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Angela Test104157 main —
#127575551 Angela B4T383 last: 0001-01-01
—
opera opera_cc_8446291 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 Spa King 2101 weekday 426.3 0 60 1 426.3
2026-10-26 00:00:00 2026-10-26 23:59:59 Spa King 2101 weekday 426.3 0 60 1 426.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2101 weekday 426.3 0 60 1 426.3
2026-10-28 00:00:00 2026-10-28 23:59:59 Spa King 2101 weekday 426.3 0 60 1 426.3
2026-10-29 00:00:00 2026-10-29 11:00:00 Spa King 2101 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
302894 2026-09-08 00:07 Visa — Credit Card successful $2203.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe / transport requested // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172905 2026-10-25 room-rate Room Rate Angela Test104157 1 $426.30 $426.30 $56.57 $0.00 — $482.87
172906 2026-10-26 room-rate Room Rate Angela Test104157 1 $426.30 $426.30 $56.57 $0.00 — $482.87
172907 2026-10-27 room-rate Room Rate Angela Test104157 1 $426.30 $426.30 $56.57 $0.00 — $482.87
172908 2026-10-28 room-rate Room Rate Angela Test104157 1 $426.30 $426.30 $56.57 $0.00 — $482.87
4326670 2026-10-25 experience-fee Experience Fee Angela Test104157 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326671 2026-10-26 experience-fee Experience Fee Angela Test104157 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326672 2026-10-27 experience-fee Experience Fee Angela Test104157 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4326673 2026-10-28 experience-fee Experience Fee Angela Test104157 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330676 2026-10-25 add-on Shared Roundtrip Transportation Angela Test104157 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $2,005.20 $258.12 $0.00 $2,263.32
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
19104 2026-10-25 00:00 Daemon reservation.update.status — reservation #84261 — Set status due-in to reservation #84261 CN8549983 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84261
}
16763 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84261 reservationWaiver #1864 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104157,
    "waiver_id": null,
    "reservation_id": 84261
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4627410 2026-09-07 payment 9008 Visa CARD -2,203.32 reservation #84261 — 216088 — opera:ft:17747089
Sum (balance): -2,203.32
Dry-run: pending ledger postings (20) 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 426.30 reservation #84261 reservation #84261 216088 172905 charge:folioItem:172905 Room Rate
2026-10-25 charge 1010 Room Tax — 56.57 reservation #84261 reservation #84261 216088 172905 charge:folioItem:172905:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #84261 reservation #84261 216088 4326670 charge:folioItem:4326670 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #84261 reservation #84261 216088 4326670 charge:folioItem:4326670:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 44.40 reservation #84261 reservation #84261 216088 4330676 charge:folioItem:4330676 Shared Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 5.89 reservation #84261 reservation #84261 216088 4330676 charge:folioItem:4330676:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-25 charge 8023 Transportation Tax — 0.83 reservation #84261 reservation #84261 216088 4330676 charge:folioItem:4330676:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 8.88 reservation #84261 reservation #84261 216088 4330676 charge:folioItem:4330676:transportService Shared Roundtrip Transportation — servic...
2026-10-26 charge 1000 Room Charge RTX 426.30 reservation #84261 reservation #84261 216088 172906 charge:folioItem:172906 Room Rate
2026-10-26 charge 1010 Room Tax — 56.57 reservation #84261 reservation #84261 216088 172906 charge:folioItem:172906:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84261 reservation #84261 216088 4326671 charge:folioItem:4326671 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84261 reservation #84261 216088 4326671 charge:folioItem:4326671:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 426.30 reservation #84261 reservation #84261 216088 172907 charge:folioItem:172907 Room Rate
2026-10-27 charge 1010 Room Tax — 56.57 reservation #84261 reservation #84261 216088 172907 charge:folioItem:172907:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84261 reservation #84261 216088 4326672 charge:folioItem:4326672 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84261 reservation #84261 216088 4326672 charge:folioItem:4326672:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 426.30 reservation #84261 reservation #84261 216088 172908 charge:folioItem:172908 Room Rate
2026-10-28 charge 1010 Room Tax — 56.57 reservation #84261 reservation #84261 216088 172908 charge:folioItem:172908:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #84261 reservation #84261 216088 4326673 charge:folioItem:4326673 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #84261 reservation #84261 216088 4326673 charge:folioItem:4326673:tax Experience Fee — tax
Sum (balance): 2,263.32
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,705.20 1,705.20 1,705.20
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 226.28 226.28 226.28
1013 Experience Fee Tax 31.84 31.84 31.84
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 2,203.32 -2,203.32
Totals: 2,263.32 2,203.32 60.00 2,263.32
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.