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Reservation #1332 CN8539082

Open in FE admin ↗ reserved
Summary
Confirmation #
8539082
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
2026-08-23 16:00
Check Out
2026-08-26 11:00
Nights
3
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1321.6 refresh
Payments
1
Successful Payments
$1377.06 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)
$-55.46
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
2952 Resort Credit direct 1 $50.00 $50.00 — — —
2953 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2263 Ross Test2263 guest2263@example.test 5550002263 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ross Test2263 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Spa King Room — dnd 287.2 0 30 2 287.2
2026-08-24 00:00:00 2026-08-24 23:59:59 Spa King Room — dnd 287.2 0 30 2 287.2
2026-08-25 00:00:00 2026-08-25 23:59:59 Spa King Room — dnd 287.2 0 30 2 287.2
2026-08-26 00:00:00 2026-08-26 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
787 2026-06-03 23:45 Visa — Credit Card successful $1377.06
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.4 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4177 2026-08-23 room-rate Room Rate Ross Test2263 1 $287.20 $287.20 $0.00 $0.00 — $287.20
4178 2026-08-24 room-rate Room Rate Ross Test2263 1 $287.20 $287.20 $0.00 $0.00 — $287.20
4179 2026-08-25 room-rate Room Rate Ross Test2263 1 $287.20 $287.20 $0.00 $0.00 — $287.20
19998 2026-08-23 charge Resort Credit Ross Test2263 1 $50.00 $50.00 $0.00 $0.00 — $50.00
23511 2026-08-23 experience-fee Experience Fee Ross Test2263 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23512 2026-08-24 experience-fee Experience Fee Ross Test2263 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23513 2026-08-25 experience-fee Experience Fee Ross Test2263 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29285 2026-08-23 add-on Resort Credit Ross Test2263 1 $50.00 $50.00 $0.00 $0.00 — $50.00
29286 2026-08-23 add-on Resort Fee Ross Test2263 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,321.60 $0.00 $0.00 $1,321.60
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
10314 2026-06-03 payment 9008 Visa CARD -1,377.06 reservation #1332 — 2764 — opera:ft:17436127
Sum (balance): -1,377.06
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 287.20 reservation #1332 reservation #1332 2764 4177 charge:folioItem:4177 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 50.00 reservation #1332 reservation #1332 2764 19998 charge:folioItem:19998 Resort Credit
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1332 reservation #1332 2764 23511 charge:folioItem:23511 Experience Fee
2026-08-23 charge 1071 Resort Credit EXP 50.00 reservation #1332 reservation #1332 2764 29285 charge:folioItem:29285 Resort Credit
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #1332 reservation #1332 2764 29286 charge:folioItem:29286 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 287.20 reservation #1332 reservation #1332 2764 4178 charge:folioItem:4178 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1332 reservation #1332 2764 23512 charge:folioItem:23512 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 287.20 reservation #1332 reservation #1332 2764 4179 charge:folioItem:4179 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1332 reservation #1332 2764 23513 charge:folioItem:23513 Experience Fee
Sum (balance): 1,321.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 861.60 861.60 861.60
1006 Experience Fee 410.00 410.00 410.00
1071 Resort Credit 50.00 50.00 50.00
9008 Visa 1,377.06 -1,377.06
Totals: 1,321.60 1,377.06 -55.46 1,321.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.