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Reservation #84448 CN8550950

Open in FE admin ↗ due-in
Summary
Confirmation #
8550950
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent329
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
386803301
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-30 11:00
Nights
5
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-30
Allowed Check-Out Window
2026-10-29 to 2026-11-29

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30
Financial
Total
$3027.02 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)
$3027.02
Add Ons
4
Folio Items
14
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
351 active opera #84448 folio #219148 100% — — 2026-10-25 → 2026-10-29 EXP RTX
Add-Ons (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
70999 Resort Credit $100 direct 1 $0.00 $0.00 $100.00 on_consumption —
70998 Bed, Breakfast & Beyond direct 1 $0.00 $0.00 $60.00 on_consumption —
71000 PKG CLN1 direct 1 $0.00 $0.00 — — —
71001 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104526 Patricia Test104526 guest104526@example.test 5550104526 — — — — — 127259751 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Patricia Test104526 main —
#127259751 Patricia B4T600 last: 0001-01-01
—
opera opera_cc_8446727 default
opera opera_cc_8446733
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 King Room 2208 axfhrpn 485.1 0 60 1 485.1
2026-10-26 00:00:00 2026-10-26 23:59:59 King Room 2208 axfhrpn 485.1 0 60 1 485.1
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2208 axfhrpn 485.1 0 60 1 485.1
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2208 axfhrpn 485.1 0 60 1 485.1
2026-10-29 00:00:00 2026-10-29 23:59:59 King Room 2208 axfhrpn 485.1 0 60 1 485.1
2026-10-30 00:00:00 2026-10-30 11:00:00 King Room 2208 — — 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
swe // bm 1 bed, late check-out please, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4330812 2026-10-25 add-on Bed, Breakfast & Beyond Patricia Test104526 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330813 2026-10-25 add-on RESORT CREDIT Patricia Test104526 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330814 2026-10-25 add-on PKG CLN1 Patricia Test104526 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330815 2026-10-25 add-on PKG CLN2 Patricia Test104526 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

Total mismatchfolio total 3027.02 vs items total 3027.02
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
173441 2026-10-25 room-rate Room Rate Patricia Test104526 1 $485.10 $485.10 $40.32 $0.00 — $525.42
173442 2026-10-26 room-rate Room Rate Patricia Test104526 1 $485.10 $485.10 $55.35 $0.00 — $540.45
173443 2026-10-27 room-rate Room Rate Patricia Test104526 1 $485.10 $485.10 $55.35 $0.00 — $540.45
173444 2026-10-28 room-rate Room Rate Patricia Test104526 1 $485.10 $485.10 $55.35 $0.00 — $540.45
173445 2026-10-29 room-rate Room Rate Patricia Test104526 1 $485.10 $485.10 $55.35 $0.00 — $540.45
4327080 2026-10-25 experience-fee Experience Fee Patricia Test104526 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327081 2026-10-26 experience-fee Experience Fee Patricia Test104526 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327082 2026-10-27 experience-fee Experience Fee Patricia Test104526 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327083 2026-10-28 experience-fee Experience Fee Patricia Test104526 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327084 2026-10-29 experience-fee Experience Fee Patricia Test104526 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $2,725.50 $301.52 $0.00 $3,027.02
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
19108 2026-10-25 00:00 Daemon reservation.update.status — reservation #84448 — Set status due-in to reservation #84448 CN8550950 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84448
}
16768 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84448 reservationWaiver #1868 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104526,
    "waiver_id": null,
    "reservation_id": 84448
}
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 (34) 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 325.10 reservation #84448 reservation #84448 219148 173441 charge:folioItem:173441 Room Rate
2026-10-25 charge 1010 Room Tax — 40.32 reservation #84448 reservation #84448 219148 173441 charge:folioItem:173441:tax Room Rate — tax
2026-10-25 charge 1071 Resort Credit EXP 100.00 reservation #84448 reservation #84448 219148 4330813 packageWash:revenue:folioItem:4330813:2026-10-25 RESORT CREDIT — package allowance
2026-10-25 charge 2079 F&B Charges BRK 60.00 reservation #84448 reservation #84448 219148 4330812 packageWash:revenue:folioItem:4330812:2026-10-25 Bed, Breakfast & Beyond — package allowa...
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #84448 reservation #84448 219148 4327080 charge:folioItem:4327080 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 7.96 reservation #84448 reservation #84448 219148 4327080 charge:folioItem:4327080:tax Experience Fee — tax
2026-10-25 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #84448 reservation #84448 217205 4330814 charge:folioItem:4330814 PKG CLN1
2026-10-25 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #84448 reservation #84448 217205 4330815 charge:folioItem:4330815 PKG CLN2
2026-10-26 charge 1000 Room Charge RTX 425.10 reservation #84448 reservation #84448 219148 173442 charge:folioItem:173442 Room Rate
2026-10-26 charge 1010 Room Tax — 55.35 reservation #84448 reservation #84448 219148 173442 charge:folioItem:173442:tax Room Rate — tax
2026-10-26 charge 2079 F&B Charges BRK 60.00 reservation #84448 reservation #84448 219148 4330812 packageWash:revenue:folioItem:4330812:2026-10-26 Bed, Breakfast & Beyond — package allowa...
2026-10-26 charge 1006 Experience Fee EXP 60.00 reservation #84448 reservation #84448 219148 4327081 charge:folioItem:4327081 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 7.96 reservation #84448 reservation #84448 219148 4327081 charge:folioItem:4327081:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 425.10 reservation #84448 reservation #84448 219148 173443 charge:folioItem:173443 Room Rate
2026-10-27 charge 1010 Room Tax — 55.35 reservation #84448 reservation #84448 219148 173443 charge:folioItem:173443:tax Room Rate — tax
2026-10-27 charge 2079 F&B Charges BRK 60.00 reservation #84448 reservation #84448 219148 4330812 packageWash:revenue:folioItem:4330812:2026-10-27 Bed, Breakfast & Beyond — package allowa...
2026-10-27 charge 1006 Experience Fee EXP 60.00 reservation #84448 reservation #84448 219148 4327082 charge:folioItem:4327082 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 7.96 reservation #84448 reservation #84448 219148 4327082 charge:folioItem:4327082:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 425.10 reservation #84448 reservation #84448 219148 173444 charge:folioItem:173444 Room Rate
2026-10-28 charge 1010 Room Tax — 55.35 reservation #84448 reservation #84448 219148 173444 charge:folioItem:173444:tax Room Rate — tax
2026-10-28 charge 2079 F&B Charges BRK 60.00 reservation #84448 reservation #84448 219148 4330812 packageWash:revenue:folioItem:4330812:2026-10-28 Bed, Breakfast & Beyond — package allowa...
2026-10-28 charge 1006 Experience Fee EXP 60.00 reservation #84448 reservation #84448 219148 4327083 charge:folioItem:4327083 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 7.96 reservation #84448 reservation #84448 219148 4327083 charge:folioItem:4327083:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 425.10 reservation #84448 reservation #84448 219148 173445 charge:folioItem:173445 Room Rate
2026-10-29 charge 1010 Room Tax — 55.35 reservation #84448 reservation #84448 219148 173445 charge:folioItem:173445:tax Room Rate — tax
2026-10-29 charge 2079 F&B Charges BRK 60.00 reservation #84448 reservation #84448 219148 4330812 packageWash:revenue:folioItem:4330812:2026-10-29 Bed, Breakfast & Beyond — package allowa...
2026-10-29 charge 1006 Experience Fee EXP 60.00 reservation #84448 reservation #84448 219148 4327084 charge:folioItem:4327084 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 7.96 reservation #84448 reservation #84448 219148 4327084 charge:folioItem:4327084:tax Experience Fee — tax
2026-09-29 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #84448 reservation #84448 217205 4330814 priceAdjustment:folioItemChange:17171 add_on_discount Included in rate
2026-09-29 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -39.80 reservation #84448 reservation #84448 217205 4330815 priceAdjustment:folioItemChange:17172 add_on_discount Included in rate
2026-10-30 charge 9994 Resort Package Profit MSC 100.00 reservation #84448 reservation #84448 217205 4330813 packageWash:breakage:revenue:reservation:84448:component:link-70999 RESORT CREDIT — package breakage
2026-10-30 credit 1071 Resort Credit EXP -100.00 reservation #84448 reservation #84448 217205 4330813 packageWash:breakage:allowance:reservation:84448:component:link-70999 RESORT CREDIT — package breakage
2026-10-30 charge 9994 Resort Package Profit MSC 60.00 reservation #84448 reservation #84448 217205 4330812 packageWash:breakage:revenue:reservation:84448:component:link-70998:day:2026-10-30 Bed, Breakfast & Beyond — package breaka...
2026-10-30 credit 2079 F&B Charges BRK -60.00 reservation #84448 reservation #84448 217205 4330812 packageWash:breakage:allowance:reservation:84448:component:link-70998:day:2026-10-30 Bed, Breakfast & Beyond — package breaka...
Sum (balance): 2,973.95
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,025.50 2,025.50 2,025.50
1006 Experience Fee 300.00 300.00 300.00
1010 Room Tax 261.72 261.72 261.72
1013 Experience Fee Tax 39.80 39.80 39.80
1071 Resort Credit 100.00 100.00 0.00
2079 F&B Charges 300.00 60.00 240.00 240.00
9994 Resort Package Profit 160.00 160.00 160.00
UNMAPPED Unmapped — needs finance code 53.07 -53.07 -53.07
Totals: 3,187.02 213.07 2,973.95 2,973.95
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.