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Reservation total refreshed.

Reservation #84668 CN8551618

Open in FE admin ↗ due-in
Summary
Confirmation #
8551618
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
387767796
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
$1787.4 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)
$1787.4
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 (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104844 Ashley Test104844 guest104844@example.test 5550104844 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test104844 main — — —
opera opera_cc_8447110 default
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 Spa King 2207 — 729 0 60 1 729
2026-10-24 00:00:00 2026-10-24 23:59:59 Spa King 2207 — 729 0 60 1 729
2026-10-25 00:00:00 2026-10-25 11:00:00 Spa King 2207 — — 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
User82 4 days ago
Changed room to #90 №2207 Building A-02-2207 for dates: 2026-10-23, 2026-10-24 with no charge by Andrew Ferraro
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
174005 2026-10-23 room-rate Room Rate Ashley Test104844 1 $729.00 $729.00 $96.74 $0.00 — $825.74
174006 2026-10-24 room-rate Room Rate Ashley Test104844 1 $729.00 $729.00 $96.74 $0.00 — $825.74
4327611 2026-10-23 experience-fee Experience Fee Ashley Test104844 1 $60.00 $60.00 $7.96 $0.00 — $67.96
4327612 2026-10-24 experience-fee Experience Fee Ashley Test104844 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $1,578.00 $209.40 $0.00 $1,787.40
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
2446 2026-10-23 00:00 Daemon reservation.update.status — reservation #84668 — Set status due-in to reservation #84668 CN8551618 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84668
}
994 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84668 reservationWaiver #1643 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104844,
    "waiver_id": null,
    "reservation_id": 84668
}
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 (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 729.00 reservation #84668 reservation #84668 218318 174005 charge:folioItem:174005 Room Rate
2026-10-23 charge 1010 Room Tax — 96.74 reservation #84668 reservation #84668 218318 174005 charge:folioItem:174005:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #84668 reservation #84668 218318 4327611 charge:folioItem:4327611 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 7.96 reservation #84668 reservation #84668 218318 4327611 charge:folioItem:4327611:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 729.00 reservation #84668 reservation #84668 218318 174006 charge:folioItem:174006 Room Rate
2026-10-24 charge 1010 Room Tax — 96.74 reservation #84668 reservation #84668 218318 174006 charge:folioItem:174006:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #84668 reservation #84668 218318 4327612 charge:folioItem:4327612 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 7.96 reservation #84668 reservation #84668 218318 4327612 charge:folioItem:4327612:tax Experience Fee — tax
Sum (balance): 1,787.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,458.00 1,458.00 1,458.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 193.48 193.48 193.48
1013 Experience Fee Tax 15.92 15.92 15.92
Totals: 1,787.40 0.00 1,787.40 1,787.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.