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Reservation #84272 CN8550031

Open in FE admin ↗ due-in
Summary
Confirmation #
8550031
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
385738794
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1374.52 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)
$1374.52
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 75819 Maureen Test75819 guest75819@example.test 5550075819 — — — — — — —
97232 Rachel Test97232 guest97232@example.test 5550097232 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maureen Test75819 main — — —
opera opera_cc_8446305 default
Rachel Test97232 — — — —
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 Double Queen Room 2166 wback 486.75 0 60 2 486.75
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room 2166 wback 486.75 0 60 2 486.75
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room 2166 — — 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
swe // bm
Folios (2)

Total mismatchfolio total 1374.52 vs items total 1374.52
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172936 2026-10-23 room-rate Room Rate Maureen Test75819 1 $486.75 $486.75 $64.59 $0.00 — $551.34
172937 2026-10-24 room-rate Room Rate Maureen Test75819 1 $486.75 $486.75 $64.59 $0.00 — $551.34
4326696 2026-10-23 experience-fee Experience Fee Maureen Test75819 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326697 2026-10-24 experience-fee Experience Fee Maureen Test75819 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,213.50 $161.02 $0.00 $1,374.52

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
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
2444 2026-10-23 00:00 Daemon reservation.update.status — reservation #84272 — Set status due-in to reservation #84272 CN8550031 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84272
}
991 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84272 reservationWaiver #1640 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 97232,
    "waiver_id": null,
    "reservation_id": 84272
}
990 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84272 reservationWaiver #1639 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 75819,
    "waiver_id": null,
    "reservation_id": 84272
}
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
2026-10-23 charge 1000 Room Charge RTX 486.75 reservation #84272 reservation #84272 216144 172936 charge:folioItem:172936 Room Rate
2026-10-23 charge 1010 Room Tax — 64.59 reservation #84272 reservation #84272 216144 172936 charge:folioItem:172936:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #84272 reservation #84272 216144 4326696 charge:folioItem:4326696 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #84272 reservation #84272 216144 4326696 charge:folioItem:4326696:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 486.75 reservation #84272 reservation #84272 216144 172937 charge:folioItem:172937 Room Rate
2026-10-24 charge 1010 Room Tax — 64.59 reservation #84272 reservation #84272 216144 172937 charge:folioItem:172937:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84272 reservation #84272 216144 4326697 charge:folioItem:4326697 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84272 reservation #84272 216144 4326697 charge:folioItem:4326697:tax Experience Fee — tax
Sum (balance): 1,374.52
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 973.50 973.50 973.50
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 129.18 129.18 129.18
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,374.52 0.00 1,374.52 1,374.52
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.