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Reservation #84421 CN8550870

Open in FE admin ↗ due-in
Summary
Confirmation #
8550870
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
386697573
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-28 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$3166.14 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)
$3166.14
Add Ons
4
Folio Items
10
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
70976 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
70977 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
70978 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
70975 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 104482 Diane Test104482 guest104482@example.test 5550104482 — — — — — 127601559 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diane Test104482 main —
#127601559 Diane B4T2282 last: 0001-01-01
—
opera opera_cc_8446679 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 Double Queen Room 2140 inclu 907.75 0 60 1 907.75
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2140 inclu 907.75 0 60 1 907.75
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2140 inclu 907.75 0 60 1 907.75
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2140 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9.18 - Transport has been booked. -DP swe/ requested flight info / /bm ~GUEST vegetarian diet GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
173366 2026-10-25 room-rate Room Rate Diane Test104482 1 $907.75 $907.75 $59.67 $0.00 — $967.42
173367 2026-10-26 room-rate Room Rate Diane Test104482 1 $907.75 $907.75 $59.67 $0.00 — $967.42
173368 2026-10-27 room-rate Room Rate Diane Test104482 1 $907.75 $907.75 $59.67 $0.00 — $967.42
4327027 2026-10-25 experience-fee Experience Fee Diane Test104482 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327028 2026-10-26 experience-fee Experience Fee Diane Test104482 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327029 2026-10-27 experience-fee Experience Fee Diane Test104482 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4330790 2026-10-25 add-on Shared Roundtrip Transportation Diane Test104482 1 $60.00 $60.00 $0.00 $0.00 — $60.00
4330791 2026-10-25 add-on F&B all inclusive (SVC yes but no Grat or alc) Diane Test104482 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330792 2026-10-25 add-on F&B Inclusive (Corporate) Diane Test104482 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330793 2026-10-25 add-on Inclusive Spa (no grat but SVC) Diane Test104482 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,963.25 $202.89 $0.00 $3,166.14
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
19107 2026-10-25 00:00 Daemon reservation.update.status — reservation #84421 — Set status due-in to reservation #84421 CN8550870 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84421
}
16767 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84421 reservationWaiver #1867 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104482,
    "waiver_id": null,
    "reservation_id": 84421
}
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 (24) 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 #84421 reservation #84421 217062 173366 charge:folioItem:173366 Room Rate
2026-10-25 charge 1010 Room Tax — 59.67 reservation #84421 reservation #84421 217062 173366 charge:folioItem:173366:tax Room Rate — tax
2026-10-25 charge 2079 F&B Charges DNR 179.00 reservation #84421 reservation #84421 217062 4330791 packageWash:revenue:folioItem:4330791:2026-10-25 F&B all inclusive (SVC yes but no Grat o...
2026-10-25 charge 3505 Spa Treatment SPA 279.10 reservation #84421 reservation #84421 217062 4330793 packageWash:revenue:folioItem:4330793:2026-10-25 Inclusive Spa (no grat but SVC) — packag...
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #84421 reservation #84421 217062 4327027 charge:folioItem:4327027 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #84421 reservation #84421 217062 4327027 charge:folioItem:4327027:tax Experience Fee — tax
2026-10-25 charge 8031 Transportation Round Trip MSC 44.40 reservation #84421 reservation #84421 217062 4330790 charge:folioItem:4330790 Shared Roundtrip Transportation
2026-10-25 charge 8023 Transportation Tax — 5.89 reservation #84421 reservation #84421 217062 4330790 charge:folioItem:4330790:transportLodgingTax Shared Roundtrip Transportation — lodgin...
2026-10-25 charge 8023 Transportation Tax — 0.83 reservation #84421 reservation #84421 217062 4330790 charge:folioItem:4330790:transportSalesTax Shared Roundtrip Transportation — sales...
2026-10-25 charge 8021 Transportation Service Charg... MSC 8.88 reservation #84421 reservation #84421 217062 4330790 charge:folioItem:4330790:transportService Shared Roundtrip Transportation — servic...
2026-10-26 charge 1000 Room Charge RTX 449.65 reservation #84421 reservation #84421 217062 173367 charge:folioItem:173367 Room Rate
2026-10-26 charge 1010 Room Tax — 59.67 reservation #84421 reservation #84421 217062 173367 charge:folioItem:173367:tax Room Rate — tax
2026-10-26 charge 2079 F&B Charges DNR 179.00 reservation #84421 reservation #84421 217062 4330791 packageWash:revenue:folioItem:4330791:2026-10-26 F&B all inclusive (SVC yes but no Grat o...
2026-10-26 charge 3505 Spa Treatment SPA 279.10 reservation #84421 reservation #84421 217062 4330793 packageWash:revenue:folioItem:4330793:2026-10-26 Inclusive Spa (no grat but SVC) — packag...
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84421 reservation #84421 217062 4327028 charge:folioItem:4327028 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84421 reservation #84421 217062 4327028 charge:folioItem:4327028:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 449.65 reservation #84421 reservation #84421 217062 173368 charge:folioItem:173368 Room Rate
2026-10-27 charge 1010 Room Tax — 59.67 reservation #84421 reservation #84421 217062 173368 charge:folioItem:173368:tax Room Rate — tax
2026-10-27 charge 2079 F&B Charges DNR 179.00 reservation #84421 reservation #84421 217062 4330791 packageWash:revenue:folioItem:4330791:2026-10-27 F&B all inclusive (SVC yes but no Grat o...
2026-10-27 charge 3505 Spa Treatment SPA 279.10 reservation #84421 reservation #84421 217062 4330793 packageWash:revenue:folioItem:4330793:2026-10-27 Inclusive Spa (no grat but SVC) — packag...
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84421 reservation #84421 217062 4327029 charge:folioItem:4327029 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84421 reservation #84421 217062 4327029 charge:folioItem:4327029:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -537.00 reservation #84421 reservation #84421 217062 4330791 priceAdjustment:folioItemChange:17163 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #84421 reservation #84421 217062 4330793 priceAdjustment:folioItemChange:17164 add_on_discount Included in rate
Sum (balance): 1,791.84
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,348.95 1,348.95 1,348.95
1006 Experience Fee 180.00 180.00 180.00
1010 Room Tax 179.01 179.01 179.01
1013 Experience Fee Tax 23.88 23.88 23.88
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
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
Totals: 3,166.14 1,374.30 1,791.84 1,791.84
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.