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Reservation #1544 CN8524411

Open in FE admin ↗ reserved
Summary
Confirmation #
8524411
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
2026-10-15 16:00
Check Out
2026-10-18 11:00
Nights
3
Days Before Start
80
Allowed Check-In Window
2026-10-14 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$1977.3 refresh
Payments
1
Successful Payments
$2239.68 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)
$-262.38
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
3321 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3141 Vivianne Test3141 guest3141@example.test 5550003141 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vivianne Test3141 main — — —
opera Amex 3009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-15 16:00:00 2026-10-15 23:59:59 Double Queen Room — ap30 539.1 0 30 2 539.1
2026-10-16 00:00:00 2026-10-16 23:59:59 Double Queen Room — ap30 539.1 0 30 2 539.1
2026-10-17 00:00:00 2026-10-17 23:59:59 Double Queen Room — ap30 539.1 0 30 2 539.1
2026-10-18 00:00:00 2026-10-18 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2322 2026-02-01 00:01 American Express — Credit Card successful $2239.68
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1977.3 vs items total 1977.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4735 2026-10-15 room-rate Room Rate Vivianne Test3141 1 $539.10 $539.10 $0.00 $0.00 — $539.10
4736 2026-10-16 room-rate Room Rate Vivianne Test3141 1 $539.10 $539.10 $0.00 $0.00 — $539.10
4737 2026-10-17 room-rate Room Rate Vivianne Test3141 1 $539.10 $539.10 $0.00 $0.00 — $539.10
174435 2026-10-15 experience-fee Experience Fee Vivianne Test3141 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174436 2026-10-16 experience-fee Experience Fee Vivianne Test3141 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174437 2026-10-17 experience-fee Experience Fee Vivianne Test3141 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180847 2026-10-15 add-on Resort Fee Vivianne Test3141 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.30 $0.00 $0.00 $1,977.30
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
10052 2026-01-31 payment 9006 American Express CARD -2,239.68 reservation #1544 — 2639 — opera:ft:16977651
Sum (balance): -2,239.68
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-15 charge 1000 Room Charge RTX 539.10 reservation #1544 reservation #1544 2639 4735 charge:folioItem:4735 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #1544 reservation #1544 2639 174435 charge:folioItem:174435 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 180.00 reservation #1544 reservation #1544 2639 180847 charge:folioItem:180847 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 539.10 reservation #1544 reservation #1544 2639 4736 charge:folioItem:4736 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #1544 reservation #1544 2639 174436 charge:folioItem:174436 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 539.10 reservation #1544 reservation #1544 2639 4737 charge:folioItem:4737 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #1544 reservation #1544 2639 174437 charge:folioItem:174437 Experience Fee
Sum (balance): 1,977.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 2,239.68 -2,239.68
Totals: 1,977.30 2,239.68 -262.38 1,977.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.