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Reservation #84719 CN8551737

Open in FE admin ↗ due-in
Summary
Confirmation #
8551737
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
387855543
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-26 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-10-22 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$2270.26 refresh
Payments
1
Successful Payments
$2270.26 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
6
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 104932 Julia Test104932 guest104932@example.test 5550104932 — — — — — — —
104933 Phoebe Test104933 guest104933@example.test 5550104933 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julia Test104932 main — — —
opera opera_cc_8447206 default
Phoebe Test104933 — — — —
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 Patio Double Queen Room 2072 ap30 584.1 0 60 2 584.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room 2072 ap30 584.1 0 60 2 584.1
2026-10-25 00:00:00 2026-10-25 23:59:59 Patio Double Queen Room 2072 ap30 476.1 0 60 2 476.1
2026-10-26 00:00:00 2026-10-26 11:00:00 Patio Double Queen Room 2072 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
304970 2026-09-24 00:59 Visa — Credit Card successful $2270.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
swe // bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
174156 2026-10-23 room-rate Room Rate Julia Test104932 1 $584.10 $584.10 $77.51 $0.00 — $661.61
174157 2026-10-24 room-rate Room Rate Julia Test104932 1 $584.10 $584.10 $77.51 $0.00 — $661.61
174158 2026-10-25 room-rate Room Rate Julia Test104932 1 $476.10 $476.10 $63.18 $0.00 — $539.28
4327751 2026-10-23 experience-fee Experience Fee Julia Test104932 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327752 2026-10-24 experience-fee Experience Fee Julia Test104932 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327753 2026-10-25 experience-fee Experience Fee Julia Test104932 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,004.30 $265.96 $0.00 $2,270.26

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
2447 2026-10-23 00:00 Daemon reservation.update.status — reservation #84719 — Set status due-in to reservation #84719 CN8551737 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84719
}
996 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84719 reservationWaiver #1645 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104933,
    "waiver_id": null,
    "reservation_id": 84719
}
995 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84719 reservationWaiver #1644 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104932,
    "waiver_id": null,
    "reservation_id": 84719
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4673418 2026-09-23 payment 9008 Visa CARD -2,270.26 reservation #84719 — 218485 — opera:ft:17808254
Sum (balance): -2,270.26
Dry-run: pending ledger postings (12) 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 584.10 reservation #84719 reservation #84719 218485 174156 charge:folioItem:174156 Room Rate
2026-10-23 charge 1010 Room Tax — 77.51 reservation #84719 reservation #84719 218485 174156 charge:folioItem:174156:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #84719 reservation #84719 218485 4327751 charge:folioItem:4327751 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #84719 reservation #84719 218485 4327751 charge:folioItem:4327751:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 584.10 reservation #84719 reservation #84719 218485 174157 charge:folioItem:174157 Room Rate
2026-10-24 charge 1010 Room Tax — 77.51 reservation #84719 reservation #84719 218485 174157 charge:folioItem:174157:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84719 reservation #84719 218485 4327752 charge:folioItem:4327752 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84719 reservation #84719 218485 4327752 charge:folioItem:4327752:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 476.10 reservation #84719 reservation #84719 218485 174158 charge:folioItem:174158 Room Rate
2026-10-25 charge 1010 Room Tax — 63.18 reservation #84719 reservation #84719 218485 174158 charge:folioItem:174158:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84719 reservation #84719 218485 4327753 charge:folioItem:4327753 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84719 reservation #84719 218485 4327753 charge:folioItem:4327753:tax Experience Fee — tax
Sum (balance): 2,270.26
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,644.30 1,644.30 1,644.30
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 218.20 218.20 218.20
1013 Experience Fee Tax 47.76 47.76 47.76
9008 Visa 2,270.26 -2,270.26
Totals: 2,270.26 2,270.26 0.00 2,270.26
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.