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Reservation #84360 CN8550620

Open in FE admin ↗ due-in
Summary
Confirmation #
8550620
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
386339184
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
$6245.76 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)
$6245.76
Add Ons
3
Folio Items
11
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
97322 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
97323 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
97324 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104367 Anna Test104367 guest104367@example.test 5550104367 — — — — — 127083892 —
104368 Jessie Test104368 guest104368@example.test 5550104368 — — — — — 127957746 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anna Test104367 main —
#127083892 Anna B4T1665 last: 0001-01-01
—
opera opera_cc_8446557 default
Jessie Test104368 —
#127957746 Jessie B4T1533 last: 0001-01-01
— —
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 Double Queen Room 2270 inclu 1365.85 0 60 2 1365.85
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2270 inclu 1365.85 0 60 2 1365.85
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2270 inclu 1365.85 0 60 2 1365.85
2026-10-28 00:00:00 2026-10-28 23:59:59 Double Queen Room 2270 inclu 1365.85 0 60 2 1365.85
2026-10-29 00:00:00 2026-10-29 11:00:00 Double Queen Room 2270 — — 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
9.12 SWE to both guests -SB
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
173195 2026-10-25 room-rate Room Rate Anna Test104367 1 $1,365.85 $1,365.85 $59.67 $0.00 — $1,425.52
173196 2026-10-26 room-rate Room Rate Anna Test104367 1 $1,365.85 $1,365.85 $59.67 $0.00 — $1,425.52
173197 2026-10-27 room-rate Room Rate Anna Test104367 1 $1,365.85 $1,365.85 $59.67 $0.00 — $1,425.52
173198 2026-10-28 room-rate Room Rate Anna Test104367 1 $1,365.85 $1,365.85 $59.67 $0.00 — $1,425.52
4326921 2026-10-25 experience-fee Experience Fee Anna Test104367 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326922 2026-10-26 experience-fee Experience Fee Anna Test104367 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326923 2026-10-27 experience-fee Experience Fee Anna Test104367 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326924 2026-10-28 experience-fee Experience Fee Anna Test104367 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4331572 2026-10-25 add-on F&B all inclusive (SVC yes but no Grat or alc) Anna Test104367 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331573 2026-10-25 add-on F&B Inclusive (Corporate) Anna Test104367 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331574 2026-10-25 add-on Inclusive Spa (no grat but SVC) Anna Test104367 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $5,943.40 $302.36 $0.00 $6,245.76

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
19106 2026-10-25 00:00 Daemon reservation.update.status — reservation #84360 — Set status due-in to reservation #84360 CN8550620 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84360
}
16766 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84360 reservationWaiver #1866 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104368,
    "waiver_id": null,
    "reservation_id": 84360
}
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 (26) 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 449.65 reservation #84360 reservation #84360 216760 173195 charge:folioItem:173195 Room Rate
2026-10-25 charge 1010 Room Tax — 59.67 reservation #84360 reservation #84360 216760 173195 charge:folioItem:173195:tax Room Rate — tax
2026-10-25 charge 2079 F&B Charges DNR 358.00 reservation #84360 reservation #84360 216760 4331572 packageWash:revenue:folioItem:4331572:2026-10-25 F&B all inclusive (SVC yes but no Grat o...
2026-10-25 charge 3505 Spa Treatment SPA 558.20 reservation #84360 reservation #84360 216760 4331574 packageWash:revenue:folioItem:4331574:2026-10-25 Inclusive Spa (no grat but SVC) — packag...
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84360 reservation #84360 216760 4326921 charge:folioItem:4326921 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84360 reservation #84360 216760 4326921 charge:folioItem:4326921:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 449.65 reservation #84360 reservation #84360 216760 173196 charge:folioItem:173196 Room Rate
2026-10-26 charge 1010 Room Tax — 59.67 reservation #84360 reservation #84360 216760 173196 charge:folioItem:173196:tax Room Rate — tax
2026-10-26 charge 2079 F&B Charges DNR 358.00 reservation #84360 reservation #84360 216760 4331572 packageWash:revenue:folioItem:4331572:2026-10-26 F&B all inclusive (SVC yes but no Grat o...
2026-10-26 charge 3505 Spa Treatment SPA 558.20 reservation #84360 reservation #84360 216760 4331574 packageWash:revenue:folioItem:4331574:2026-10-26 Inclusive Spa (no grat but SVC) — packag...
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84360 reservation #84360 216760 4326922 charge:folioItem:4326922 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84360 reservation #84360 216760 4326922 charge:folioItem:4326922:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 449.65 reservation #84360 reservation #84360 216760 173197 charge:folioItem:173197 Room Rate
2026-10-27 charge 1010 Room Tax — 59.67 reservation #84360 reservation #84360 216760 173197 charge:folioItem:173197:tax Room Rate — tax
2026-10-27 charge 2079 F&B Charges DNR 358.00 reservation #84360 reservation #84360 216760 4331572 packageWash:revenue:folioItem:4331572:2026-10-27 F&B all inclusive (SVC yes but no Grat o...
2026-10-27 charge 3505 Spa Treatment SPA 558.20 reservation #84360 reservation #84360 216760 4331574 packageWash:revenue:folioItem:4331574:2026-10-27 Inclusive Spa (no grat but SVC) — packag...
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #84360 reservation #84360 216760 4326923 charge:folioItem:4326923 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #84360 reservation #84360 216760 4326923 charge:folioItem:4326923:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 449.65 reservation #84360 reservation #84360 216760 173198 charge:folioItem:173198 Room Rate
2026-10-28 charge 1010 Room Tax — 59.67 reservation #84360 reservation #84360 216760 173198 charge:folioItem:173198:tax Room Rate — tax
2026-10-28 charge 2079 F&B Charges DNR 358.00 reservation #84360 reservation #84360 216760 4331572 packageWash:revenue:folioItem:4331572:2026-10-28 F&B all inclusive (SVC yes but no Grat o...
2026-10-28 charge 3505 Spa Treatment SPA 558.20 reservation #84360 reservation #84360 216760 4331574 packageWash:revenue:folioItem:4331574:2026-10-28 Inclusive Spa (no grat but SVC) — packag...
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #84360 reservation #84360 216760 4326924 charge:folioItem:4326924 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #84360 reservation #84360 216760 4326924 charge:folioItem:4326924:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -1,432.00 reservation #84360 reservation #84360 216760 4331572 priceAdjustment:folioItemChange:17569 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -2,232.80 reservation #84360 reservation #84360 216760 4331574 priceAdjustment:folioItemChange:17570 add_on_discount Included in rate
Sum (balance): 2,580.96
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,798.60 1,798.60 1,798.60
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 238.68 238.68 238.68
1013 Experience Fee Tax 63.68 63.68 63.68
2079 F&B Charges 1,432.00 1,432.00 0.00
3505 Spa Treatment 2,232.80 2,232.80 0.00
Totals: 6,245.76 3,664.80 2,580.96 2,580.96
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.