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Reservation #137 CN8509655

Open in FE admin ↗ reserved
Summary
Confirmation #
8509655
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1775.25 refresh
Payments
4
Successful Payments
$2418.6 in 4 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-643.35
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
342 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 724 Paula Test724 guest724@example.test 5550000724 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Paula Test724 main — — —
opera Visa 7450 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Studio Double Queen 2248 wback 471.75 0 15 4 471.75
2026-09-25 00:00:00 2026-09-25 23:59:59 Studio Double Queen 2248 wback 471.75 0 15 4 471.75
2026-09-26 00:00:00 2026-09-26 23:59:59 Studio Double Queen 2248 wback 471.75 0 15 4 471.75
2026-09-27 00:00:00 2026-09-27 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
145 2025-10-01 11:58 Visa — Credit Card successful $604.65
146 2025-10-01 11:59 Master Card — Credit Card successful $604.65
147 2025-10-01 12:01 Master Card — Credit Card successful $604.65
148 2025-10-01 12:03 Visa — Credit Card successful $604.65
Linked Reservations
ID Number Keep Near Status
138 CN8509657 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
413 2026-09-24 room-rate Room Rate Paula Test724 1 $471.75 $471.75 $0.00 $0.00 — $471.75
414 2026-09-25 room-rate Room Rate Paula Test724 1 $471.75 $471.75 $0.00 $0.00 — $471.75
415 2026-09-26 room-rate Room Rate Paula Test724 1 $471.75 $471.75 $0.00 $0.00 — $471.75
173816 2026-09-24 experience-fee Experience Fee Paula Test724 4 $15.00 $60.00 $0.00 $0.00 — $60.00
173817 2026-09-25 experience-fee Experience Fee Paula Test724 4 $15.00 $60.00 $0.00 $0.00 — $60.00
173818 2026-09-26 experience-fee Experience Fee Paula Test724 4 $15.00 $60.00 $0.00 $0.00 — $60.00
180460 2026-09-24 add-on Resort Fee Paula Test724 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,775.25 $0.00 $0.00 $1,775.25
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
9954 2025-10-01 payment 9008 Visa CARD -604.65 reservation #137 — 681 — opera:ft:16558522
9955 2025-10-01 payment 9007 Master Card CARD -604.65 reservation #137 — 681 — opera:ft:16558523
9956 2025-10-01 payment 9007 Master Card CARD -604.65 reservation #137 — 681 — opera:ft:16558528
9957 2025-10-01 payment 9008 Visa CARD -604.65 reservation #137 — 681 — opera:ft:16558529
Sum (balance): -2,418.60
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 471.75 reservation #137 reservation #137 681 413 charge:folioItem:413 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #137 reservation #137 681 173816 charge:folioItem:173816 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #137 reservation #137 681 180460 charge:folioItem:180460 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 471.75 reservation #137 reservation #137 681 414 charge:folioItem:414 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #137 reservation #137 681 173817 charge:folioItem:173817 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 471.75 reservation #137 reservation #137 681 415 charge:folioItem:415 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #137 reservation #137 681 173818 charge:folioItem:173818 Experience Fee
Sum (balance): 1,775.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,415.25 1,415.25 1,415.25
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,209.30 -1,209.30
9008 Visa 1,209.30 -1,209.30
Totals: 1,775.25 2,418.60 -643.35 1,775.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.