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Reservation #1130 CN8537958

Open in FE admin ↗ reserved
Summary
Confirmation #
8537958
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
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1383.3 refresh
Payments
1
Successful Payments
$1566.84 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)
$-183.54
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
2538 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1974 Catherine Test1974 guest1974@example.test 5550001974 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Catherine Test1974 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Studio Double Queen — ap30 341.1 0 30 2 341.1
2026-08-21 00:00:00 2026-08-21 23:59:59 Studio Double Queen — ap30 341.1 0 30 2 341.1
2026-08-22 00:00:00 2026-08-22 23:59:59 Studio Double Queen — ap30 341.1 0 30 2 341.1
2026-08-23 00:00:00 2026-08-23 11:00:00 Studio Double Queen — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
639 2026-05-25 00:17 Master Card — Credit Card successful $1566.84
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5.24 changed dates for guest and sent welcome email to both
System 1 month ago
6/25 might change the reservation to a different guest // we confirmed she could 6.14 Guest reached out to Cancel. Only options are to move dates or incur a 25% penalty
Folios (1)

Total mismatchfolio total 1383.3 vs items total 1383.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3535 2026-08-20 room-rate Room Rate Catherine Test1974 1 $341.10 $341.10 $0.00 $0.00 — $341.10
3536 2026-08-21 room-rate Room Rate Catherine Test1974 1 $341.10 $341.10 $0.00 $0.00 — $341.10
3537 2026-08-22 room-rate Room Rate Catherine Test1974 1 $341.10 $341.10 $0.00 $0.00 — $341.10
23048 2026-08-20 experience-fee Experience Fee Catherine Test1974 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23049 2026-08-21 experience-fee Experience Fee Catherine Test1974 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23050 2026-08-22 experience-fee Experience Fee Catherine Test1974 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28974 2026-08-20 add-on Resort Fee Catherine Test1974 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,383.30 $0.00 $0.00 $1,383.30
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
10249 2026-05-24 payment 9007 Master Card CARD -1,566.84 reservation #1130 — 2454 — opera:ft:17413218
Sum (balance): -1,566.84
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 341.10 reservation #1130 reservation #1130 2454 3535 charge:folioItem:3535 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1130 reservation #1130 2454 23048 charge:folioItem:23048 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #1130 reservation #1130 2454 28974 charge:folioItem:28974 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 341.10 reservation #1130 reservation #1130 2454 3536 charge:folioItem:3536 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1130 reservation #1130 2454 23049 charge:folioItem:23049 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 341.10 reservation #1130 reservation #1130 2454 3537 charge:folioItem:3537 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1130 reservation #1130 2454 23050 charge:folioItem:23050 Experience Fee
Sum (balance): 1,383.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,023.30 1,023.30 1,023.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,566.84 -1,566.84
Totals: 1,383.30 1,566.84 -183.54 1,383.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.