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Reservation #84695 CN8551669

Open in FE admin ↗ reserved
Summary
Confirmation #
8551669
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
387886629
Stay Details
Check In
2026-10-24 16:00
Check Out
2026-10-26 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-23 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-24 2026-10-25 2026-10-26
Financial
Total
$1220.54 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)
$1220.54
Add Ons
0
Folio Items
4
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
345 active opera #84695 folio #219142 100% — — 2026-10-24 → 2026-10-25 EXP RTX
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 104884 Karla Test104884 guest104884@example.test 5550104884 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karla Test104884 main — — —
opera opera_cc_8447135 default
opera opera_cc_8447232
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-24 16:00:00 2026-10-24 23:59:59 Patio Double Queen Room 2044 expap1 461.44 0 60 2 461.44
2026-10-25 00:00:00 2026-10-25 23:59:59 Patio Double Queen Room 2044 expap1 376.12 0 60 2 376.12
2026-10-26 00:00:00 2026-10-26 11:00:00 Patio Double Queen Room 2044 — — 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
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 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
174086 2026-10-24 room-rate Room Rate Karla Test104884 1 $461.44 $461.44 $61.23 $0.00 — $522.67
174087 2026-10-25 room-rate Room Rate Karla Test104884 1 $376.12 $376.12 $49.91 $0.00 — $426.03
4327691 2026-10-24 experience-fee Experience Fee Karla Test104884 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327692 2026-10-25 experience-fee Experience Fee Karla Test104884 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,077.56 $142.98 $0.00 $1,220.54

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
3828 2026-10-23 08:00 Daemon reservation.update.waiver.create reservation reservation #84695 reservationWaiver #1673 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104884,
    "waiver_id": null,
    "reservation_id": 84695
}
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
2026-10-24 charge 1000 Room Charge RTX 461.44 reservation #84695 reservation #84695 219142 174086 charge:folioItem:174086 Room Rate
2026-10-24 charge 1010 Room Tax — 61.23 reservation #84695 reservation #84695 219142 174086 charge:folioItem:174086:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84695 reservation #84695 219142 4327691 charge:folioItem:4327691 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84695 reservation #84695 219142 4327691 charge:folioItem:4327691:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 376.12 reservation #84695 reservation #84695 219142 174087 charge:folioItem:174087 Room Rate
2026-10-25 charge 1010 Room Tax — 49.91 reservation #84695 reservation #84695 219142 174087 charge:folioItem:174087:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84695 reservation #84695 219142 4327692 charge:folioItem:4327692 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84695 reservation #84695 219142 4327692 charge:folioItem:4327692:tax Experience Fee — tax
Sum (balance): 1,220.54
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 837.56 837.56 837.56
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 111.14 111.14 111.14
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,220.54 0.00 1,220.54 1,220.54
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.