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Reservation #84767 CN8551903

Open in FE admin ↗ due-in
Summary
Confirmation #
8551903
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
388299372
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
$1576.5 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)
$1576.5
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
340 active opera #84767 folio #219139 100% — — 2026-10-23 → 2026-10-24 EXP RTX
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 105016 Christopher Test105016 guest105016@example.test 5550105016 — — — — — 128843786 —
990329 Sung Hee Test990329 guest990329@example.test 5550990329 — — — — — 128843732 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christopher Test105016 main —
#128843786 Christopher B4T2531 last: 0001-01-01
—
opera opera_cc_8447354 default
opera opera_cc_8448110
Sung Hee Test990329 —
#128843732 Sung Hee B4T2526 last: 0001-01-01
— —
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 2201 exp1 575.91 0 60 2 575.91
2026-10-24 00:00:00 2026-10-24 23:59:59 Spa King 2201 exp1 575.91 0 60 2 575.91
2026-10-25 00:00:00 2026-10-25 11:00:00 Spa King 2201 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
User41 1 week ago
swe //bm
Folios (3)

Total mismatchfolio total 1576.5 vs items total 1576.5
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
174262 2026-10-23 room-rate Room Rate Christopher Test105016 1 $575.91 $575.91 $76.42 $0.00 — $652.33
174263 2026-10-24 room-rate Room Rate Christopher Test105016 1 $575.91 $575.91 $76.42 $0.00 — $652.33
4327844 2026-10-23 experience-fee Experience Fee Christopher Test105016 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4327845 2026-10-24 experience-fee Experience Fee Christopher Test105016 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,391.82 $184.68 $0.00 $1,576.50

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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
2449 2026-10-23 00:00 Daemon reservation.update.status — reservation #84767 — Set status due-in to reservation #84767 CN8551903 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84767
}
999 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84767 reservationWaiver #1648 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 990329,
    "waiver_id": null,
    "reservation_id": 84767
}
998 2026-10-22 08:00 Daemon reservation.update.waiver.create reservation reservation #84767 reservationWaiver #1647 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 105016,
    "waiver_id": null,
    "reservation_id": 84767
}
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 575.91 reservation #84767 reservation #84767 219139 174262 charge:folioItem:174262 Room Rate
2026-10-23 charge 1010 Room Tax — 76.42 reservation #84767 reservation #84767 219139 174262 charge:folioItem:174262:tax Room Rate — tax
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #84767 reservation #84767 219139 4327844 charge:folioItem:4327844 Experience Fee
2026-10-23 charge 1013 Experience Fee Tax — 15.92 reservation #84767 reservation #84767 219139 4327844 charge:folioItem:4327844:tax Experience Fee — tax
2026-10-24 charge 1000 Room Charge RTX 575.91 reservation #84767 reservation #84767 219139 174263 charge:folioItem:174263 Room Rate
2026-10-24 charge 1010 Room Tax — 76.42 reservation #84767 reservation #84767 219139 174263 charge:folioItem:174263:tax Room Rate — tax
2026-10-24 charge 1006 Experience Fee EXP 120.00 reservation #84767 reservation #84767 219139 4327845 charge:folioItem:4327845 Experience Fee
2026-10-24 charge 1013 Experience Fee Tax — 15.92 reservation #84767 reservation #84767 219139 4327845 charge:folioItem:4327845:tax Experience Fee — tax
Sum (balance): 1,576.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,151.82 1,151.82 1,151.82
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 152.84 152.84 152.84
1013 Experience Fee Tax 31.84 31.84 31.84
Totals: 1,576.50 0.00 1,576.50 1,576.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.