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Reservation #1346 CN8539298

Open in FE admin ↗ reserved
Summary
Confirmation #
8539298
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
$1140.3 refresh
Payments
1
Successful Payments
$1291.62 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)
$-151.32
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
2977 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2279 Hannah Test2279 guest2279@example.test 5550002279 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hannah Test2279 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 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-24 00:00:00 2026-08-24 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-25 00:00:00 2026-08-25 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-26 00:00:00 2026-08-26 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
803 2026-06-05 00:09 Visa — Credit Card successful $1291.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.5 welcome email sent
Folios (1)

Total mismatchfolio total 1140.3 vs items total 1140.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4219 2026-08-23 room-rate Room Rate Hannah Test2279 1 $260.10 $260.10 $0.00 $0.00 — $260.10
4220 2026-08-24 room-rate Room Rate Hannah Test2279 1 $260.10 $260.10 $0.00 $0.00 — $260.10
4221 2026-08-25 room-rate Room Rate Hannah Test2279 1 $260.10 $260.10 $0.00 $0.00 — $260.10
23547 2026-08-23 experience-fee Experience Fee Hannah Test2279 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23548 2026-08-24 experience-fee Experience Fee Hannah Test2279 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23549 2026-08-25 experience-fee Experience Fee Hannah Test2279 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29308 2026-08-23 add-on Resort Fee Hannah Test2279 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,140.30 $0.00 $0.00 $1,140.30
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
10330 2026-06-04 payment 9008 Visa CARD -1,291.62 reservation #1346 — 2824 — opera:ft:17439134
Sum (balance): -1,291.62
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 260.10 reservation #1346 reservation #1346 2824 4219 charge:folioItem:4219 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1346 reservation #1346 2824 23547 charge:folioItem:23547 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 180.00 reservation #1346 reservation #1346 2824 29308 charge:folioItem:29308 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 260.10 reservation #1346 reservation #1346 2824 4220 charge:folioItem:4220 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1346 reservation #1346 2824 23548 charge:folioItem:23548 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 260.10 reservation #1346 reservation #1346 2824 4221 charge:folioItem:4221 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1346 reservation #1346 2824 23549 charge:folioItem:23549 Experience Fee
Sum (balance): 1,140.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 780.30 780.30 780.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,291.62 -1,291.62
Totals: 1,140.30 1,291.62 -151.32 1,140.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.