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Reservation total refreshed.

Reservation #84768 CN8551904

Open in FE admin ↗ due-in

Summary

Confirmation #: 8551904
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: 388232701

Stay Details

Check In: 2026-10-23 16:00
Check Out: 2026-10-31 11:00
Nights: 8
Days Before Start: -1
Allowed Check-In Window: 2026-10-22 to 2026-10-31
Allowed Check-Out Window: 2026-10-30 to 2026-11-30

Date List

2026-10-23 2026-10-24 2026-10-25 2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30 2026-10-31

Financial

Total: $5034.72 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): $5034.72
Add Ons: 0
Folio Items: 18
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	105018	Gina Test105018	guest105018@example.test	5550105018	—	—	—	—	—	—	—
	990588	Tim Test990588	guest990588@example.test	5550990588	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
Gina Test105018 main	—	—	—	opera `opera_cc_8447357` default
Tim Test990588	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-10-23 16:00:00	2026-10-23 23:59:59	King Room	2259	4free7d	659	60	2	659
2026-10-24 00:00:00	2026-10-24 23:59:59	King Room	2259	4free7d	659	60	2	659
2026-10-25 00:00:00	2026-10-25 23:59:59	King Room	2259	4free7d	539	60	2	539
2026-10-26 00:00:00	2026-10-26 23:59:59	King Room	2259	4free7d	0	60	2	0
2026-10-27 00:00:00	2026-10-27 23:59:59	King Room	2259	4free7d	539	60	2	539
2026-10-28 00:00:00	2026-10-28 23:59:59	King Room	2259	4free7d	539	60	2	539
2026-10-29 00:00:00	2026-10-29 23:59:59	King Room	2259	4free7d	539	60	2	539
2026-10-30 00:00:00	2026-10-30 23:59:59	King Room	2259	4free7d	0	60	2	0
2026-10-31 00:00:00	2026-10-31 11:00:00	King Room	2259	—	—	0	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
No payments

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 3 weeks ago

swe // bm

Folios (2)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
174264	2026-10-23	room-rate	Room Rate	Gina Test105018	1	$659.00	$659.00	$87.45	$0.00	—	$746.45
174265	2026-10-24	room-rate	Room Rate	Gina Test105018	1	$659.00	$659.00	$87.45	$0.00	—	$746.45
174266	2026-10-25	room-rate	Room Rate	Gina Test105018	1	$539.00	$539.00	$71.53	$0.00	—	$610.53
174267	2026-10-26	room-rate	Room Rate	Gina Test105018	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
174268	2026-10-27	room-rate	Room Rate	Gina Test105018	1	$539.00	$539.00	$71.53	$0.00	—	$610.53
174269	2026-10-28	room-rate	Room Rate	Gina Test105018	1	$539.00	$539.00	$71.53	$0.00	—	$610.53
174270	2026-10-29	room-rate	Room Rate	Gina Test105018	1	$539.00	$539.00	$71.53	$0.00	—	$610.53
174271	2026-10-30	room-rate	Room Rate	Gina Test105018	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
4327846	2026-10-23	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4327847	2026-10-24	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4327848	2026-10-25	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4327849	2026-10-26	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4327850	2026-10-27	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4327851	2026-10-28	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4327852	2026-10-29	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4327853	2026-10-30	experience-fee	Experience Fee	Gina Test105018	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4518262	2026-10-19	charge	Transportation · 2026-10-24 16:00:00 · to_hotel	Gina Test105018	1	$12.34	$12.34	$0.00	$0.00	—	$12.34
Totals:							$4,446.34	$588.38	$0.00		$5,034.72

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
4518263	2026-10-19	charge	Transportation · 2026-10-24 16:00:00 · to_hotel	Tim Test990588	1	$0.00	$0.00	$0.00	$0.00	—	$0.00
Totals:							$0.00	$0.00	$0.00		$0.00

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
2450	2026-10-23 00:00	Daemon	reservation.update.status	—	reservation #84768	—	Set status due-in to reservation #84768 CN8551904	127.0.0.1	view { "status": "due-in", "reservation_id": 84768 }
1001	2026-10-22 08:00	Daemon	reservation.update.waiver.create	reservation	reservation #84768	reservationWaiver #1650	Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre...	127.0.0.1	view { "guest_id": 990588, "waiver_id": null, "reservation_id": 84768 }
1000	2026-10-22 08:00	Daemon	reservation.update.waiver.create	reservation	reservation #84768	reservationWaiver #1649	Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre...	127.0.0.1	view { "guest_id": 105018, "waiver_id": null, "reservation_id": 84768 }

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 (35) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-19	charge	8020 Transportation Charge Arriva...	MSC	9.13	reservation #84768	reservation #84768	218726	4518262	`charge:folioItem:4518262`	Transportation · 2026-10-24 16:00:00 · t...
	2026-10-19	charge	8023 Transportation Tax	—	1.21	reservation #84768	reservation #84768	218726	4518262	`charge:folioItem:4518262:transportLodgingTax`	Transportation · 2026-10-24 16:00:00 · t...
	2026-10-19	charge	8023 Transportation Tax	—	0.17	reservation #84768	reservation #84768	218726	4518262	`charge:folioItem:4518262:transportSalesTax`	Transportation · 2026-10-24 16:00:00 · t...
	2026-10-19	charge	8021 Transportation Service Charg...	MSC	1.83	reservation #84768	reservation #84768	218726	4518262	`charge:folioItem:4518262:transportService`	Transportation · 2026-10-24 16:00:00 · t...
	2026-10-19	charge	8020 Transportation Charge Arriva...	MSC	0.00	reservation #84768	reservation #84768	226990	4518263	`charge:folioItem:4518263`	Transportation · 2026-10-24 16:00:00 · t...
	2026-10-23	charge	1000 Room Charge	RTX	659.00	reservation #84768	reservation #84768	218726	174264	`charge:folioItem:174264`	Room Rate
	2026-10-23	charge	1010 Room Tax	—	87.45	reservation #84768	reservation #84768	218726	174264	`charge:folioItem:174264:tax`	Room Rate — tax
	2026-10-23	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327846	`charge:folioItem:4327846`	Experience Fee
	2026-10-23	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327846	`charge:folioItem:4327846:tax`	Experience Fee — tax
	2026-10-24	charge	1000 Room Charge	RTX	659.00	reservation #84768	reservation #84768	218726	174265	`charge:folioItem:174265`	Room Rate
	2026-10-24	charge	1010 Room Tax	—	87.45	reservation #84768	reservation #84768	218726	174265	`charge:folioItem:174265:tax`	Room Rate — tax
	2026-10-24	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327847	`charge:folioItem:4327847`	Experience Fee
	2026-10-24	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327847	`charge:folioItem:4327847:tax`	Experience Fee — tax
	2026-10-25	charge	1000 Room Charge	RTX	539.00	reservation #84768	reservation #84768	218726	174266	`charge:folioItem:174266`	Room Rate
	2026-10-25	charge	1010 Room Tax	—	71.53	reservation #84768	reservation #84768	218726	174266	`charge:folioItem:174266:tax`	Room Rate — tax
	2026-10-25	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327848	`charge:folioItem:4327848`	Experience Fee
	2026-10-25	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327848	`charge:folioItem:4327848:tax`	Experience Fee — tax
	2026-10-26	charge	1000 Room Charge	RTX	0.00	reservation #84768	reservation #84768	218726	174267	`charge:folioItem:174267`	Room Rate
	2026-10-26	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327849	`charge:folioItem:4327849`	Experience Fee
	2026-10-26	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327849	`charge:folioItem:4327849:tax`	Experience Fee — tax
	2026-10-27	charge	1000 Room Charge	RTX	539.00	reservation #84768	reservation #84768	218726	174268	`charge:folioItem:174268`	Room Rate
	2026-10-27	charge	1010 Room Tax	—	71.53	reservation #84768	reservation #84768	218726	174268	`charge:folioItem:174268:tax`	Room Rate — tax
	2026-10-27	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327850	`charge:folioItem:4327850`	Experience Fee
	2026-10-27	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327850	`charge:folioItem:4327850:tax`	Experience Fee — tax
	2026-10-28	charge	1000 Room Charge	RTX	539.00	reservation #84768	reservation #84768	218726	174269	`charge:folioItem:174269`	Room Rate
	2026-10-28	charge	1010 Room Tax	—	71.53	reservation #84768	reservation #84768	218726	174269	`charge:folioItem:174269:tax`	Room Rate — tax
	2026-10-28	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327851	`charge:folioItem:4327851`	Experience Fee
	2026-10-28	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327851	`charge:folioItem:4327851:tax`	Experience Fee — tax
	2026-10-29	charge	1000 Room Charge	RTX	539.00	reservation #84768	reservation #84768	218726	174270	`charge:folioItem:174270`	Room Rate
	2026-10-29	charge	1010 Room Tax	—	71.53	reservation #84768	reservation #84768	218726	174270	`charge:folioItem:174270:tax`	Room Rate — tax
	2026-10-29	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327852	`charge:folioItem:4327852`	Experience Fee
	2026-10-29	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327852	`charge:folioItem:4327852:tax`	Experience Fee — tax
	2026-10-30	charge	1000 Room Charge	RTX	0.00	reservation #84768	reservation #84768	218726	174271	`charge:folioItem:174271`	Room Rate
	2026-10-30	charge	1006 Experience Fee	EXP	120.00	reservation #84768	reservation #84768	218726	4327853	`charge:folioItem:4327853`	Experience Fee
	2026-10-30	charge	1013 Experience Fee Tax	—	15.92	reservation #84768	reservation #84768	218726	4327853	`charge:folioItem:4327853:tax`	Experience Fee — tax
Sum (balance):					5,034.72

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	3,474.00		3,474.00	3,474.00
1006	Experience Fee	960.00		960.00	960.00
1010	Room Tax	461.02		461.02	461.02
1013	Experience Fee Tax	127.36		127.36	127.36
8020	Transportation Charge Arrival	9.13		9.13	9.13
8021	Transportation Service Charge	1.83		1.83	1.83
8023	Transportation Tax	1.38		1.38	1.38
Totals:		5,034.72	0.00	5,034.72	5,034.72
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #84768 CN8551904

#218726 - Folio for reservation 84768 Items: 17 | Tax: $588.38 | Gratuity: $0.00 | Total: $5,034.72

#226990 - Folio for Tim Szalay Items: 1 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00