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Reservation #1412 CN8539486

Open in FE admin ↗ reserved
Summary
Confirmation #
8539486
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
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1050.9 refresh
Payments
1
Successful Payments
$1190.34 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)
$-139.44
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
3110 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2372 Colette Test2372 guest2372@example.test 5550002372 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Colette Test2372 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-21 00:00:00 2026-08-21 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-23 00:00:00 2026-08-23 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
868 2026-06-07 12:47 Discover — Credit Card successful $1190.34
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.7 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4413 2026-08-20 room-rate Room Rate Colette Test2372 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4414 2026-08-21 room-rate Room Rate Colette Test2372 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4415 2026-08-22 room-rate Room Rate Colette Test2372 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23719 2026-08-20 experience-fee Experience Fee Colette Test2372 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23720 2026-08-21 experience-fee Experience Fee Colette Test2372 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23721 2026-08-22 experience-fee Experience Fee Colette Test2372 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29416 2026-08-20 add-on Resort Fee Colette Test2372 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,050.90 $0.00 $0.00 $1,050.90
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
10365 2026-06-07 payment 9010 Discover CARD -1,190.34 reservation #1412 — 2910 — opera:ft:17448842
Sum (balance): -1,190.34
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 230.30 reservation #1412 reservation #1412 2910 4413 charge:folioItem:4413 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1412 reservation #1412 2910 23719 charge:folioItem:23719 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #1412 reservation #1412 2910 29416 charge:folioItem:29416 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 230.30 reservation #1412 reservation #1412 2910 4414 charge:folioItem:4414 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1412 reservation #1412 2910 23720 charge:folioItem:23720 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 230.30 reservation #1412 reservation #1412 2910 4415 charge:folioItem:4415 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1412 reservation #1412 2910 23721 charge:folioItem:23721 Experience Fee
Sum (balance): 1,050.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 690.90 690.90 690.90
1006 Experience Fee 360.00 360.00 360.00
9010 Discover 1,190.34 -1,190.34
Totals: 1,050.90 1,190.34 -139.44 1,050.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.