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Reservation total refreshed.

Reservation #84353 CN8550572

Open in FE admin ↗ due-in

Summary

Confirmation #: 8550572
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: 386286018

Stay Details

Check In: 2026-10-25 16:00
Check Out: 2026-10-31 11:00
Nights: 6
Days Before Start: 0
Allowed Check-In Window: 2026-10-24 to 2026-10-31
Allowed Check-Out Window: 2026-10-30 to 2026-11-30

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31

Financial

Total: $4432.74 refresh
Payments: 1
Successful Payments: $4132.74 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): $300
Add Ons: 1
Folio Items: 13
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
109875	Private Roundtrip Transportation	direct	1	$300.00	$300.00	—	—	—

Guests (1)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	104347	Dana Test104347	guest104347@example.test	5550104347	—	—	—	—	—	8720832	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Dana Test104347 main	—	#8720832 Dana B4T1317 last: 2021-06-16	—	opera `opera_cc_8446535` default

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-10-25 16:00:00	2026-10-25 23:59:59	Spa King	2207	ap30	548.1	60	1	548.1
2026-10-26 00:00:00	2026-10-26 23:59:59	Spa King	2207	ap30	548.1	60	1	548.1
2026-10-27 00:00:00	2026-10-27 23:59:59	Spa King	2207	ap30	548.1	60	1	548.1
2026-10-28 00:00:00	2026-10-28 23:59:59	Spa King	2207	ap30	548.1	60	1	548.1
2026-10-29 00:00:00	2026-10-29 23:59:59	Spa King	2207	ap30	548.1	60	1	548.1
2026-10-30 00:00:00	2026-10-30 23:59:59	Spa King	2207	ap30	548.1	60	1	548.1
2026-10-31 00:00:00	2026-10-31 11:00:00	Spa King	2207	—	—	0	1	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
303342	2026-09-12 00:36	Master Card	—	Credit Card	successful	$4132.74

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 1 month ago

9.12 booked classes//bookd spa-SB 9.12 guest wants a room away from groups//quiet area 9.12 SWE//SB ~GUEST Please select a quiet room for me away from groups. GUEST~

Folios (1)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
173171	2026-10-25	room-rate	Room Rate	Dana Test104347	1	$548.10	$548.10	$72.73	$0.00	—	$620.83
173172	2026-10-26	room-rate	Room Rate	Dana Test104347	1	$548.10	$548.10	$72.73	$0.00	—	$620.83
173173	2026-10-27	room-rate	Room Rate	Dana Test104347	1	$548.10	$548.10	$72.73	$0.00	—	$620.83
173174	2026-10-28	room-rate	Room Rate	Dana Test104347	1	$548.10	$548.10	$72.73	$0.00	—	$620.83
173175	2026-10-29	room-rate	Room Rate	Dana Test104347	1	$548.10	$548.10	$72.73	$0.00	—	$620.83
173176	2026-10-30	room-rate	Room Rate	Dana Test104347	1	$548.10	$548.10	$72.73	$0.00	—	$620.83
4326897	2026-10-25	experience-fee	Experience Fee	Dana Test104347	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4326898	2026-10-26	experience-fee	Experience Fee	Dana Test104347	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4326899	2026-10-27	experience-fee	Experience Fee	Dana Test104347	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4326900	2026-10-28	experience-fee	Experience Fee	Dana Test104347	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4326901	2026-10-29	experience-fee	Experience Fee	Dana Test104347	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4326902	2026-10-30	experience-fee	Experience Fee	Dana Test104347	1	$60.00	$60.00	$7.96	$0.00	—	$67.96
4517110	2026-10-25	add-on	Private Roundtrip Transportation	Dana Test104347	1	$300.00	$300.00	$0.00	$0.00	—	$300.00
Totals:							$3,948.60	$484.14	$0.00		$4,432.74

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
19105	2026-10-25 00:00	Daemon	reservation.update.status	—	reservation #84353	—	Set status due-in to reservation #84353 CN8550572	127.0.0.1	view { "status": "due-in", "reservation_id": 84353 }
16764	2026-10-24 08:00	Daemon	reservation.update.waiver.create	reservation	reservation #84353	reservationWaiver #1865	Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre...	127.0.0.1	view { "guest_id": 104347, "waiver_id": null, "reservation_id": 84353 }

Ledger transactions (1) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
4635913	2026-09-11	payment	9007 Master Card	CARD	-4,132.74	reservation #84353	—	216681	—	`opera:ft:17758233`
Sum (balance):					-4,132.74

Dry-run: pending ledger postings (28) 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	548.10	reservation #84353	reservation #84353	216681	173171	`charge:folioItem:173171`	Room Rate
	2026-10-25	charge	1010 Room Tax	—	72.73	reservation #84353	reservation #84353	216681	173171	`charge:folioItem:173171:tax`	Room Rate — tax
	2026-10-25	charge	1006 Experience Fee	EXP	60.00	reservation #84353	reservation #84353	216681	4326897	`charge:folioItem:4326897`	Experience Fee
	2026-10-25	charge	1013 Experience Fee Tax	—	7.96	reservation #84353	reservation #84353	216681	4326897	`charge:folioItem:4326897:tax`	Experience Fee — tax
	2026-10-25	charge	8031 Transportation Round Trip	MSC	222.01	reservation #84353	reservation #84353	216681	4517110	`charge:folioItem:4517110`	Private Roundtrip Transportation
	2026-10-25	charge	8023 Transportation Tax	—	29.46	reservation #84353	reservation #84353	216681	4517110	`charge:folioItem:4517110:transportLodgingTax`	Private Roundtrip Transportation — lodgi...
	2026-10-25	charge	8023 Transportation Tax	—	4.13	reservation #84353	reservation #84353	216681	4517110	`charge:folioItem:4517110:transportSalesTax`	Private Roundtrip Transportation — sales...
	2026-10-25	charge	8021 Transportation Service Charg...	MSC	44.40	reservation #84353	reservation #84353	216681	4517110	`charge:folioItem:4517110:transportService`	Private Roundtrip Transportation — servi...
	2026-10-26	charge	1000 Room Charge	RTX	548.10	reservation #84353	reservation #84353	216681	173172	`charge:folioItem:173172`	Room Rate
	2026-10-26	charge	1010 Room Tax	—	72.73	reservation #84353	reservation #84353	216681	173172	`charge:folioItem:173172:tax`	Room Rate — tax
	2026-10-26	charge	1006 Experience Fee	EXP	60.00	reservation #84353	reservation #84353	216681	4326898	`charge:folioItem:4326898`	Experience Fee
	2026-10-26	charge	1013 Experience Fee Tax	—	7.96	reservation #84353	reservation #84353	216681	4326898	`charge:folioItem:4326898:tax`	Experience Fee — tax
	2026-10-27	charge	1000 Room Charge	RTX	548.10	reservation #84353	reservation #84353	216681	173173	`charge:folioItem:173173`	Room Rate
	2026-10-27	charge	1010 Room Tax	—	72.73	reservation #84353	reservation #84353	216681	173173	`charge:folioItem:173173:tax`	Room Rate — tax
	2026-10-27	charge	1006 Experience Fee	EXP	60.00	reservation #84353	reservation #84353	216681	4326899	`charge:folioItem:4326899`	Experience Fee
	2026-10-27	charge	1013 Experience Fee Tax	—	7.96	reservation #84353	reservation #84353	216681	4326899	`charge:folioItem:4326899:tax`	Experience Fee — tax
	2026-10-28	charge	1000 Room Charge	RTX	548.10	reservation #84353	reservation #84353	216681	173174	`charge:folioItem:173174`	Room Rate
	2026-10-28	charge	1010 Room Tax	—	72.73	reservation #84353	reservation #84353	216681	173174	`charge:folioItem:173174:tax`	Room Rate — tax
	2026-10-28	charge	1006 Experience Fee	EXP	60.00	reservation #84353	reservation #84353	216681	4326900	`charge:folioItem:4326900`	Experience Fee
	2026-10-28	charge	1013 Experience Fee Tax	—	7.96	reservation #84353	reservation #84353	216681	4326900	`charge:folioItem:4326900:tax`	Experience Fee — tax
	2026-10-29	charge	1000 Room Charge	RTX	548.10	reservation #84353	reservation #84353	216681	173175	`charge:folioItem:173175`	Room Rate
	2026-10-29	charge	1010 Room Tax	—	72.73	reservation #84353	reservation #84353	216681	173175	`charge:folioItem:173175:tax`	Room Rate — tax
	2026-10-29	charge	1006 Experience Fee	EXP	60.00	reservation #84353	reservation #84353	216681	4326901	`charge:folioItem:4326901`	Experience Fee
	2026-10-29	charge	1013 Experience Fee Tax	—	7.96	reservation #84353	reservation #84353	216681	4326901	`charge:folioItem:4326901:tax`	Experience Fee — tax
	2026-10-30	charge	1000 Room Charge	RTX	548.10	reservation #84353	reservation #84353	216681	173176	`charge:folioItem:173176`	Room Rate
	2026-10-30	charge	1010 Room Tax	—	72.73	reservation #84353	reservation #84353	216681	173176	`charge:folioItem:173176:tax`	Room Rate — tax
	2026-10-30	charge	1006 Experience Fee	EXP	60.00	reservation #84353	reservation #84353	216681	4326902	`charge:folioItem:4326902`	Experience Fee
	2026-10-30	charge	1013 Experience Fee Tax	—	7.96	reservation #84353	reservation #84353	216681	4326902	`charge:folioItem:4326902:tax`	Experience Fee — tax
Sum (balance):					4,432.74

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	3,288.60		3,288.60	3,288.60
1006	Experience Fee	360.00		360.00	360.00
1010	Room Tax	436.38		436.38	436.38
1013	Experience Fee Tax	47.76		47.76	47.76
8021	Transportation Service Charge	44.40		44.40	44.40
8023	Transportation Tax	33.59		33.59	33.59
8031	Transportation Round Trip	222.01		222.01	222.01
9007	Master Card		4,132.74	-4,132.74
Totals:		4,432.74	4,132.74	300.00	4,432.74
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #84353 CN8550572

#216681 - Folio for reservation 84353 Items: 13 | Tax: $484.14 | Gratuity: $0.00 | Total: $4,432.74