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Reservation #1122 CN8537908

Open in FE admin ↗ reserved
Summary
Confirmation #
8537908
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
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2060.4 refresh
Payments
1
Successful Payments
$2061.97 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)
$-1.57
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
2520 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1964 Julie Test1964 guest1964@example.test 5550001964 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test1964 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 King Room — ap30 386.1 0 60 1 386.1
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room — ap30 386.1 0 60 1 386.1
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — ap30 386.1 0 60 1 386.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room — ap30 422.1 0 60 1 422.1
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
637 2026-05-24 02:01 American Express — Credit Card successful $2061.97
Linked Reservations
ID Number Keep Near Status
1123 CN8537909 No reserved
Notes
System 1 month ago
5/26 Brittany booked some spa // guest would like to book 2 lymphatic facials on 9/6 once schedule gets posted 5.25 welcome email sent -SB* ~GUEST I would like to please have my room next to Krystal Loewe. I would like a quiet room. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3505 2026-09-03 room-rate Room Rate Julie Test1964 1 $386.10 $386.10 $0.00 $0.00 — $386.10
3506 2026-09-04 room-rate Room Rate Julie Test1964 1 $386.10 $386.10 $0.00 $0.00 — $386.10
3507 2026-09-05 room-rate Room Rate Julie Test1964 1 $386.10 $386.10 $0.00 $0.00 — $386.10
3508 2026-09-06 room-rate Room Rate Julie Test1964 1 $422.10 $422.10 $0.00 $0.00 — $422.10
23022 2026-09-03 experience-fee Experience Fee Julie Test1964 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23023 2026-09-04 experience-fee Experience Fee Julie Test1964 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23024 2026-09-05 experience-fee Experience Fee Julie Test1964 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23025 2026-09-06 experience-fee Experience Fee Julie Test1964 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28959 2026-09-03 add-on Resort Fee Julie Test1964 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,060.40 $0.00 $0.00 $2,060.40
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
10248 2026-05-23 payment 9006 American Express CARD -2,061.97 reservation #1122 — 2446 — opera:ft:17409607
Sum (balance): -2,061.97
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 386.10 reservation #1122 reservation #1122 2446 3505 charge:folioItem:3505 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1122 reservation #1122 2446 23022 charge:folioItem:23022 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #1122 reservation #1122 2446 28959 charge:folioItem:28959 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 386.10 reservation #1122 reservation #1122 2446 3506 charge:folioItem:3506 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1122 reservation #1122 2446 23023 charge:folioItem:23023 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 386.10 reservation #1122 reservation #1122 2446 3507 charge:folioItem:3507 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1122 reservation #1122 2446 23024 charge:folioItem:23024 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 422.10 reservation #1122 reservation #1122 2446 3508 charge:folioItem:3508 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1122 reservation #1122 2446 23025 charge:folioItem:23025 Experience Fee
Sum (balance): 2,060.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,580.40 1,580.40 1,580.40
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 2,061.97 -2,061.97
Totals: 2,060.40 2,061.97 -1.57 2,060.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.