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Reservation #1092 CN8537741

Open in FE admin ↗ reserved
Summary
Confirmation #
8537741
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
2026-08-14 16:00
Check Out
2026-08-17 11:00
Nights
3
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1265.6 refresh
Payments
1
Successful Payments
$1109.74 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)
$155.86
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
2449 Resort Credit direct 1 $50.00 $50.00 — — —
2450 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1929 Bria Test1929 guest1929@example.test 5550001929 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Bria Test1929 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 King Room — dnd 279.2 0 60 1 279.2
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — dnd 279.2 0 60 1 279.2
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-08-17 00:00:00 2026-08-17 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
611 2026-05-22 00:07 Visa — Credit Card successful $1109.74
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.22 welcome email sent ~GUEST Celebrating my birthday! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3416 2026-08-14 room-rate Room Rate Bria Test1929 1 $279.20 $279.20 $0.00 $0.00 — $279.20
3417 2026-08-15 room-rate Room Rate Bria Test1929 1 $279.20 $279.20 $0.00 $0.00 — $279.20
3418 2026-08-16 room-rate Room Rate Bria Test1929 1 $247.20 $247.20 $0.00 $0.00 — $247.20
19944 2026-08-14 charge Resort Credit Bria Test1929 1 $50.00 $50.00 $0.00 $0.00 — $50.00
22948 2026-08-14 experience-fee Experience Fee Bria Test1929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22949 2026-08-15 experience-fee Experience Fee Bria Test1929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22950 2026-08-16 experience-fee Experience Fee Bria Test1929 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28900 2026-08-14 add-on Resort Credit Bria Test1929 1 $50.00 $50.00 $0.00 $0.00 — $50.00
28901 2026-08-14 add-on Resort Fee Bria Test1929 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,265.60 $0.00 $0.00 $1,265.60
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
10241 2026-05-21 payment 9008 Visa CARD -1,109.74 reservation #1092 — 2397 — opera:ft:17402409
Sum (balance): -1,109.74
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 279.20 reservation #1092 reservation #1092 2397 3416 charge:folioItem:3416 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 50.00 reservation #1092 reservation #1092 2397 19944 charge:folioItem:19944 Resort Credit
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1092 reservation #1092 2397 22948 charge:folioItem:22948 Experience Fee
2026-08-14 charge 1071 Resort Credit EXP 50.00 reservation #1092 reservation #1092 2397 28900 charge:folioItem:28900 Resort Credit
2026-08-14 charge 1006 Experience Fee EXP 180.00 reservation #1092 reservation #1092 2397 28901 charge:folioItem:28901 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 279.20 reservation #1092 reservation #1092 2397 3417 charge:folioItem:3417 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1092 reservation #1092 2397 22949 charge:folioItem:22949 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 247.20 reservation #1092 reservation #1092 2397 3418 charge:folioItem:3418 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1092 reservation #1092 2397 22950 charge:folioItem:22950 Experience Fee
Sum (balance): 1,265.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 805.60 805.60 805.60
1006 Experience Fee 410.00 410.00 410.00
1071 Resort Credit 50.00 50.00 50.00
9008 Visa 1,109.74 -1,109.74
Totals: 1,265.60 1,109.74 155.86 1,265.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.