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Reservation #101 CN8517373

Open in FE admin ↗ reserved
Summary
Confirmation #
8517373
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-01 16:00
Check Out
2026-09-04 11:00
Nights
3
Days Before Start
40
Allowed Check-In Window
2026-08-31 to 2026-09-04
Allowed Check-Out Window
2026-09-03 to 2026-10-04

Date List

2026-09-01 2026-09-02 2026-09-03 2026-09-04
Financial
Total
$1662.9 refresh
Payments
1
Successful Payments
$1811.07 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)
$-148.17
Add Ons
1
Folio Items
7
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
182 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 602 Caroline Test602 guest602@example.test 5550000602 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caroline Test602 main — — —
opera Amex 6018 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-01 16:00:00 2026-09-01 23:59:59 Double Queen Room — thanks 434.3 0 60 1 434.3
2026-09-02 00:00:00 2026-09-02 23:59:59 Double Queen Room — thanks 434.3 0 60 1 434.3
2026-09-03 00:00:00 2026-09-03 23:59:59 Double Queen Room — thanks 434.3 0 60 1 434.3
2026-09-04 00:00:00 2026-09-04 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
98 2025-12-04 00:16 American Express — Credit Card successful $1811.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
3.19 - adjusted reservation - guest will call back to reschedule // AS 3.17 Guest is having surgery and may need to change dates // will charge $150 change fee. They will let us know asap if dates need to be changed.// Katelyn Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST Request room facing poolside next to Margaret cross GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
319 2026-09-01 room-rate Room Rate Caroline Test602 1 $434.30 $434.30 $0.00 $0.00 — $434.30
320 2026-09-02 room-rate Room Rate Caroline Test602 1 $434.30 $434.30 $0.00 $0.00 — $434.30
321 2026-09-03 room-rate Room Rate Caroline Test602 1 $434.30 $434.30 $0.00 $0.00 — $434.30
20428 2026-09-01 experience-fee Experience Fee Caroline Test602 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20429 2026-09-02 experience-fee Experience Fee Caroline Test602 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20430 2026-09-03 experience-fee Experience Fee Caroline Test602 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26972 2026-09-01 add-on Resort Fee Caroline Test602 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,662.90 $0.00 $0.00 $1,662.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10003 2025-12-03 payment 9006 American Express CARD -1,811.07 reservation #101 — 441 — opera:ft:16770605
Sum (balance): -1,811.07
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-01 charge 1000 Room Charge RTX 434.30 reservation #101 reservation #101 441 319 charge:folioItem:319 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #101 reservation #101 441 20428 charge:folioItem:20428 Experience Fee
2026-09-01 charge 1006 Experience Fee EXP 180.00 reservation #101 reservation #101 441 26972 charge:folioItem:26972 Resort Fee
2026-09-02 charge 1000 Room Charge RTX 434.30 reservation #101 reservation #101 441 320 charge:folioItem:320 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #101 reservation #101 441 20429 charge:folioItem:20429 Experience Fee
2026-09-03 charge 1000 Room Charge RTX 434.30 reservation #101 reservation #101 441 321 charge:folioItem:321 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #101 reservation #101 441 20430 charge:folioItem:20430 Experience Fee
Sum (balance): 1,662.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,302.90 1,302.90 1,302.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,811.07 -1,811.07
Totals: 1,662.90 1,811.07 -148.17 1,662.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.