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Reservation #1279 CN8538588

Open in FE admin ↗ reserved
Summary
Confirmation #
8538588
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
2026-08-19 16:00
Check Out
2026-08-22 11:00
Nights
3
Days Before Start
28
Allowed Check-In Window
2026-08-18 to 2026-08-22
Allowed Check-Out Window
2026-08-21 to 2026-09-21

Date List

2026-08-19 2026-08-20 2026-08-21 2026-08-22
Financial
Total
$1022.9 refresh
Payments
1
Successful Payments
$954.75 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)
$68.15
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
2853 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 421 Diana Test421 guest421@example.test 5550000421 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Diana Test421 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-19 16:00:00 2026-08-19 23:59:59 Double Queen Room — wellthy30 202.3 0 60 1 202.3
2026-08-20 00:00:00 2026-08-20 23:59:59 Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-08-21 00:00:00 2026-08-21 23:59:59 Double Queen Room — wellthy30 230.3 0 60 1 230.3
2026-08-22 00:00:00 2026-08-22 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
743 2026-06-11 13:00 American Express — Credit Card successful $954.75
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.16.26 - Guest requested to cancel shuttle both ways. Paige TCO this. 6/2 Brittany sent welcome email / requested flight info ~GUEST Room near main pool please GUEST~
Folios (1)

Total mismatchfolio total 1022.9 vs items total 1022.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3994 2026-08-19 room-rate Room Rate Diana Test421 1 $202.30 $202.30 $0.00 $0.00 — $202.30
3995 2026-08-20 room-rate Room Rate Diana Test421 1 $230.30 $230.30 $0.00 $0.00 — $230.30
3996 2026-08-21 room-rate Room Rate Diana Test421 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23383 2026-08-19 experience-fee Experience Fee Diana Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23384 2026-08-20 experience-fee Experience Fee Diana Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23385 2026-08-21 experience-fee Experience Fee Diana Test421 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29211 2026-08-19 add-on Resort Fee Diana Test421 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,022.90 $0.00 $0.00 $1,022.90
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
10432 2026-06-11 payment 9006 American Express CARD -954.75 reservation #1279 — 2642 — opera:ft:17459596
Sum (balance): -954.75
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-19 charge 1000 Room Charge RTX 202.30 reservation #1279 reservation #1279 2642 3994 charge:folioItem:3994 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1279 reservation #1279 2642 23383 charge:folioItem:23383 Experience Fee
2026-08-19 charge 1006 Experience Fee EXP 180.00 reservation #1279 reservation #1279 2642 29211 charge:folioItem:29211 Resort Fee
2026-08-20 charge 1000 Room Charge RTX 230.30 reservation #1279 reservation #1279 2642 3995 charge:folioItem:3995 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1279 reservation #1279 2642 23384 charge:folioItem:23384 Experience Fee
2026-08-21 charge 1000 Room Charge RTX 230.30 reservation #1279 reservation #1279 2642 3996 charge:folioItem:3996 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1279 reservation #1279 2642 23385 charge:folioItem:23385 Experience Fee
Sum (balance): 1,022.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 662.90 662.90 662.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 954.75 -954.75
Totals: 1,022.90 954.75 68.15 1,022.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.