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Reservation #1323 CN8539059

Open in FE admin ↗ reserved
Summary
Confirmation #
8539059
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-18 16:00
Check Out
2026-08-21 11:00
Nights
3
Days Before Start
27
Allowed Check-In Window
2026-08-17 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$1233.6 refresh
Payments
1
Successful Payments
$1073.5 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)
$160.1
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
2934 Resort Credit direct 1 $50.00 $50.00 — — —
2935 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2250 Imani Test2250 guest2250@example.test 5550002250 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Imani Test2250 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-18 16:00:00 2026-08-18 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — dnd 247.2 0 60 1 247.2
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — dnd 279.2 0 60 1 279.2
2026-08-21 00:00:00 2026-08-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
780 2026-06-03 23:45 Visa — Credit Card successful $1073.5
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.3 welcome email sent/ requesting an early check in/guest might take transportation - sent the email with link just in case she does want to take it -SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4133 2026-08-18 room-rate Room Rate Imani Test2250 1 $247.20 $247.20 $0.00 $0.00 — $247.20
4134 2026-08-19 room-rate Room Rate Imani Test2250 1 $247.20 $247.20 $0.00 $0.00 — $247.20
4135 2026-08-20 room-rate Room Rate Imani Test2250 1 $279.20 $279.20 $0.00 $0.00 — $279.20
19997 2026-08-18 charge Resort Credit Imani Test2250 1 $50.00 $50.00 $0.00 $0.00 — $50.00
23475 2026-08-18 experience-fee Experience Fee Imani Test2250 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23476 2026-08-19 experience-fee Experience Fee Imani Test2250 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23477 2026-08-20 experience-fee Experience Fee Imani Test2250 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29269 2026-08-18 add-on Resort Credit Imani Test2250 1 $50.00 $50.00 $0.00 $0.00 — $50.00
29270 2026-08-18 add-on Resort Fee Imani Test2250 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,233.60 $0.00 $0.00 $1,233.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
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Transportation
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10313 2026-06-03 payment 9008 Visa CARD -1,073.50 reservation #1323 — 2746 — opera:ft:17436126
Sum (balance): -1,073.50
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-18 charge 1000 Room Charge RTX 247.20 reservation #1323 reservation #1323 2746 4133 charge:folioItem:4133 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 50.00 reservation #1323 reservation #1323 2746 19997 charge:folioItem:19997 Resort Credit
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1323 reservation #1323 2746 23475 charge:folioItem:23475 Experience Fee
2026-08-18 charge 1071 Resort Credit EXP 50.00 reservation #1323 reservation #1323 2746 29269 charge:folioItem:29269 Resort Credit
2026-08-18 charge 1006 Experience Fee EXP 180.00 reservation #1323 reservation #1323 2746 29270 charge:folioItem:29270 Resort Fee
2026-08-19 charge 1000 Room Charge RTX 247.20 reservation #1323 reservation #1323 2746 4134 charge:folioItem:4134 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1323 reservation #1323 2746 23476 charge:folioItem:23476 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 279.20 reservation #1323 reservation #1323 2746 4135 charge:folioItem:4135 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1323 reservation #1323 2746 23477 charge:folioItem:23477 Experience Fee
Sum (balance): 1,233.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 773.60 773.60 773.60
1006 Experience Fee 410.00 410.00 410.00
1071 Resort Credit 50.00 50.00 50.00
9008 Visa 1,073.50 -1,073.50
Totals: 1,233.60 1,073.50 160.10 1,233.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.