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Reservation #84485 CN8551129

Open in FE admin ↗ due-in
Summary
Confirmation #
8551129
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
387065958
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
$1615.44 refresh
Payments
1
Successful Payments
$1615.44 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)
$0
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 104586 Katherine Test104586 guest104586@example.test 5550104586 — — — — — — —
104587 Casey Test104587 guest104587@example.test 5550104587 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Katherine Test104586 main — — —
opera opera_cc_8446850 default
Casey Test104587 — — — —
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 King Room 2241 ap30 593.1 0 60 2 593.1
2026-10-24 00:00:00 2026-10-24 23:59:59 King Room 2241 ap30 593.1 0 60 2 593.1
2026-10-25 00:00:00 2026-10-25 11:00:00 King Room 2241 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
304150 2026-09-18 00:34 Visa — Credit Card successful $1615.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
173526 2026-10-23 room-rate Room Rate Katherine Test104586 1 $593.10 $593.10 $78.70 $0.00 — $671.80
173527 2026-10-24 room-rate Room Rate Katherine Test104586 1 $593.10 $593.10 $78.70 $0.00 — $671.80
4327158 2026-10-23 experience-fee Experience Fee Katherine Test104586 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327159 2026-10-24 experience-fee Experience Fee Katherine Test104586 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,426.20 $189.24 $0.00 $1,615.44

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
2445 2026-10-23 00:00 Daemon reservation.update.status — reservation #84485 — Set status due-in to reservation #84485 CN8551129 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84485
}
993 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84485 reservationWaiver #1642 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104587,
    "waiver_id": null,
    "reservation_id": 84485
}
992 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84485 reservationWaiver #1641 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104586,
    "waiver_id": null,
    "reservation_id": 84485
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4652509 2026-09-17 payment 9008 Visa CARD -1,615.44 reservation #84485 — 217491 — opera:ft:17781058
Sum (balance): -1,615.44
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 593.10 reservation #84485 reservation #84485 217491 173526 charge:folioItem:173526 Room Rate
2026-10-23 charge 1010 Room Tax — 78.70 reservation #84485 reservation #84485 217491 173526 charge:folioItem:173526:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #84485 reservation #84485 217491 4327158 charge:folioItem:4327158 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #84485 reservation #84485 217491 4327158 charge:folioItem:4327158:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 593.10 reservation #84485 reservation #84485 217491 173527 charge:folioItem:173527 Room Rate
2026-10-24 charge 1010 Room Tax — 78.70 reservation #84485 reservation #84485 217491 173527 charge:folioItem:173527:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84485 reservation #84485 217491 4327159 charge:folioItem:4327159 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84485 reservation #84485 217491 4327159 charge:folioItem:4327159:tax Experience Fee — tax
Sum (balance): 1,615.44
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,186.20 1,186.20 1,186.20
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 157.40 157.40 157.40
1013 Experience Fee Tax 31.84 31.84 31.84
9008 Visa 1,615.44 -1,615.44
Totals: 1,615.44 1,615.44 0.00 1,615.44
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.