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Reservation #1090 CN8537721

Open in FE admin ↗ reserved
Summary
Confirmation #
8537721
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
—
Stay Details
Check In
2026-08-23 16:00
Check Out
2026-08-26 11:00
Nights
3
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$791.47 refresh
Payments
1
Successful Payments
$776.58 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)
$14.89
Add Ons
2
Folio Items
9
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2445 Resort Credit direct 1 $50.00 $50.00 — — —
2446 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 150 Nikki Test150 guest150@example.test 5550000150 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nikki Test150 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Double Queen Room — dnd 110.49 0 30 2 110.49
2026-08-24 00:00:00 2026-08-24 23:59:59 Double Queen Room — dnd 110.49 0 30 2 110.49
2026-08-25 00:00:00 2026-08-25 23:59:59 Double Queen Room — dnd 110.49 0 30 2 110.49
2026-08-26 00:00:00 2026-08-26 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
608 2026-05-21 15:21 Visa — Credit Card successful $776.58
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.22 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3407 2026-08-23 room-rate Room Rate Nikki Test150 1 $110.49 $110.49 $0.00 $0.00 — $110.49
3408 2026-08-24 room-rate Room Rate Nikki Test150 1 $110.49 $110.49 $0.00 $0.00 — $110.49
3409 2026-08-25 room-rate Room Rate Nikki Test150 1 $110.49 $110.49 $0.00 $0.00 — $110.49
19943 2026-08-23 charge Resort Credit Nikki Test150 1 $50.00 $50.00 $0.00 $0.00 — $50.00
22939 2026-08-23 experience-fee Experience Fee Nikki Test150 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22940 2026-08-24 experience-fee Experience Fee Nikki Test150 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22941 2026-08-25 experience-fee Experience Fee Nikki Test150 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28896 2026-08-23 add-on Resort Credit Nikki Test150 1 $50.00 $50.00 $0.00 $0.00 — $50.00
28897 2026-08-23 add-on Resort Fee Nikki Test150 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $791.47 $0.00 $0.00 $791.47
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
10240 2026-05-21 payment 9008 Visa CARD -776.58 reservation #1090 — 2391 — opera:ft:17401540
Sum (balance): -776.58
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 110.49 reservation #1090 reservation #1090 2391 3407 charge:folioItem:3407 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 50.00 reservation #1090 reservation #1090 2391 19943 charge:folioItem:19943 Resort Credit
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1090 reservation #1090 2391 22939 charge:folioItem:22939 Experience Fee
2026-08-23 charge 1071 Resort Credit EXP 50.00 reservation #1090 reservation #1090 2391 28896 charge:folioItem:28896 Resort Credit
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #1090 reservation #1090 2391 28897 charge:folioItem:28897 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 110.49 reservation #1090 reservation #1090 2391 3408 charge:folioItem:3408 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1090 reservation #1090 2391 22940 charge:folioItem:22940 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 110.49 reservation #1090 reservation #1090 2391 3409 charge:folioItem:3409 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1090 reservation #1090 2391 22941 charge:folioItem:22941 Experience Fee
Sum (balance): 791.47
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 331.47 331.47 331.47
1006 Experience Fee 410.00 410.00 410.00
1071 Resort Credit 50.00 50.00 50.00
9008 Visa 776.58 -776.58
Totals: 791.47 776.58 14.89 791.47
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.