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Reservation total refreshed.

Reservation #84741 CN8551812

Open in FE admin ↗ due-in
Summary
Confirmation #
8551812
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
390974418
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
$5286.46 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)
$5286.46
Add Ons
5
Folio Items
11
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
71187 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
71188 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
71189 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
71186 Shared Airport Transfer - To Airport direct 2 $35.00 $70.00 — — —
71185 Shared Airport Transfer - To CIVANA (per person) direct 2 $35.00 $70.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104967 Danielle Test104967 guest104967@example.test 5550104967 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Danielle Test104967 main — — —
opera opera_cc_8447282 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 2215 inclu 1535.85 0 60 2 1535.85
2026-10-24 00:00:00 2026-10-24 23:59:59 Spa King 2215 inclu 1535.85 0 60 2 1535.85
2026-10-25 00:00:00 2026-10-25 23:59:59 Spa King 2215 inclu 1433.85 0 60 2 1433.85
2026-10-26 00:00:00 2026-10-26 11:00:00 Spa King 2215 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
User41 1 week ago
swe // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
174214 2026-10-23 room-rate Room Rate Danielle Test104967 1 $1,535.85 $1,535.85 $82.23 $0.00 — $1,618.08
174215 2026-10-24 room-rate Room Rate Danielle Test104967 1 $1,535.85 $1,535.85 $82.23 $0.00 — $1,618.08
174216 2026-10-25 room-rate Room Rate Danielle Test104967 1 $1,433.85 $1,433.85 $68.69 $0.00 — $1,502.54
4327804 2026-10-23 experience-fee Experience Fee Danielle Test104967 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327805 2026-10-24 experience-fee Experience Fee Danielle Test104967 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327806 2026-10-25 experience-fee Experience Fee Danielle Test104967 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4330996 2026-10-23 add-on Shared Airport Transfer - To CIVANA (per person) Danielle Test104967 2 $35.00 $70.00 $0.00 $0.00 — $70.00
4330997 2026-10-25 add-on Shared Airport Transfer - To Airport Danielle Test104967 2 $35.00 $70.00 $0.00 $0.00 — $70.00
4330998 2026-10-23 add-on F&B all inclusive (SVC yes but no Grat or alc) Danielle Test104967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330999 2026-10-23 add-on F&B Inclusive (Corporate) Danielle Test104967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331000 2026-10-23 add-on Inclusive Spa (no grat but SVC) Danielle Test104967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $5,005.55 $280.91 $0.00 $5,286.46
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
2448 2026-10-23 00:00 Daemon reservation.update.status — reservation #84741 — Set status due-in to reservation #84741 CN8551812 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84741
}
997 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84741 reservationWaiver #1646 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 104967,
    "waiver_id": null,
    "reservation_id": 84741
}
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 (28) 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 619.65 reservation #84741 reservation #84741 218593 174214 charge:folioItem:174214 Room Rate
2026-10-23 charge 1010 Room Tax — 82.23 reservation #84741 reservation #84741 218593 174214 charge:folioItem:174214:tax Room Rate — tax
2026-10-23 charge 2079 F&B Charges DNR 358.00 reservation #84741 reservation #84741 218593 4330998 packageWash:revenue:folioItem:4330998:2026-10-23 F&B all inclusive (SVC yes but no Grat o...
2026-10-23 charge 3505 Spa Treatment SPA 558.20 reservation #84741 reservation #84741 218593 4331000 packageWash:revenue:folioItem:4331000:2026-10-23 Inclusive Spa (no grat but SVC) — packag...
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #84741 reservation #84741 218593 4327804 charge:folioItem:4327804 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #84741 reservation #84741 218593 4327804 charge:folioItem:4327804:tax Experience Fee — tax
2026-10-23 charge 8020 Transportation Charge Arriva... MSC 51.81 reservation #84741 reservation #84741 218593 4330996 charge:folioItem:4330996 Shared Airport Transfer - To CIVANA (per...
2026-10-23 charge 8023 Transportation Tax — 6.87 reservation #84741 reservation #84741 218593 4330996 charge:folioItem:4330996:transportLodgingTax Shared Airport Transfer - To CIVANA (per...
2026-10-23 charge 8023 Transportation Tax — 0.96 reservation #84741 reservation #84741 218593 4330996 charge:folioItem:4330996:transportSalesTax Shared Airport Transfer - To CIVANA (per...
2026-10-23 charge 8021 Transportation Service Charg... MSC 10.36 reservation #84741 reservation #84741 218593 4330996 charge:folioItem:4330996:transportService Shared Airport Transfer - To CIVANA (per...
2026-10-24 charge 1000 Room Charge RTX 619.65 reservation #84741 reservation #84741 218593 174215 charge:folioItem:174215 Room Rate
2026-10-24 charge 1010 Room Tax — 82.23 reservation #84741 reservation #84741 218593 174215 charge:folioItem:174215:tax Room Rate — tax
2026-10-24 charge 2079 F&B Charges DNR 358.00 reservation #84741 reservation #84741 218593 4330998 packageWash:revenue:folioItem:4330998:2026-10-24 F&B all inclusive (SVC yes but no Grat o...
2026-10-24 charge 3505 Spa Treatment SPA 558.20 reservation #84741 reservation #84741 218593 4331000 packageWash:revenue:folioItem:4331000:2026-10-24 Inclusive Spa (no grat but SVC) — packag...
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84741 reservation #84741 218593 4327805 charge:folioItem:4327805 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84741 reservation #84741 218593 4327805 charge:folioItem:4327805:tax Experience Fee — tax
2026-10-25 charge 1000 Room Charge RTX 517.65 reservation #84741 reservation #84741 218593 174216 charge:folioItem:174216 Room Rate
2026-10-25 charge 1010 Room Tax — 68.69 reservation #84741 reservation #84741 218593 174216 charge:folioItem:174216:tax Room Rate — tax
2026-10-25 charge 2079 F&B Charges DNR 358.00 reservation #84741 reservation #84741 218593 4330998 packageWash:revenue:folioItem:4330998:2026-10-25 F&B all inclusive (SVC yes but no Grat o...
2026-10-25 charge 3505 Spa Treatment SPA 558.20 reservation #84741 reservation #84741 218593 4331000 packageWash:revenue:folioItem:4331000:2026-10-25 Inclusive Spa (no grat but SVC) — packag...
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84741 reservation #84741 218593 4327806 charge:folioItem:4327806 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84741 reservation #84741 218593 4327806 charge:folioItem:4327806:tax Experience Fee — tax
2026-10-25 charge 8028 Transportation Charge Depart... MSC 51.81 reservation #84741 reservation #84741 218593 4330997 charge:folioItem:4330997 Shared Airport Transfer - To Airport
2026-10-25 charge 8023 Transportation Tax — 6.87 reservation #84741 reservation #84741 218593 4330997 charge:folioItem:4330997:transportLodgingTax Shared Airport Transfer - To Airport — l...
2026-10-25 charge 8023 Transportation Tax — 0.96 reservation #84741 reservation #84741 218593 4330997 charge:folioItem:4330997:transportSalesTax Shared Airport Transfer - To Airport — s...
2026-10-25 charge 8021 Transportation Service Charg... MSC 10.36 reservation #84741 reservation #84741 218593 4330997 charge:folioItem:4330997:transportService Shared Airport Transfer - To Airport — s...
2026-09-29 price_adjustment 2079 F&B Charges DNR -1,074.00 reservation #84741 reservation #84741 218593 4330998 priceAdjustment:folioItemChange:17213 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -1,674.60 reservation #84741 reservation #84741 218593 4331000 priceAdjustment:folioItemChange:17214 add_on_discount Included in rate
Sum (balance): 2,537.86
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,756.95 1,756.95 1,756.95
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 233.15 233.15 233.15
1013 Experience Fee Tax 47.76 47.76 47.76
2079 F&B Charges 1,074.00 1,074.00 0.00
3505 Spa Treatment 1,674.60 1,674.60 0.00
8020 Transportation Charge Arrival 51.81 51.81 51.81
8021 Transportation Service Charge 20.72 20.72 20.72
8023 Transportation Tax 15.66 15.66 15.66
8028 Transportation Charge Departure 51.81 51.81 51.81
Totals: 5,286.46 2,748.60 2,537.86 2,537.86
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.