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Reservation #1556 CN8539889

Open in FE admin ↗ reserved
Summary
Confirmation #
8539889
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
2026-08-13 16:00
Check Out
2026-08-17 11:00
Nights
4
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1269.9 refresh
Payments
1
Successful Payments
$1438.4 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)
$-168.5
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3400 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2556 Daniella Test2556 guest2556@example.test 5550002556 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daniella Test2556 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — extend 99 0 30 2 99
2026-08-17 00:00:00 2026-08-17 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
972 2026-06-16 08:16 American Express — Credit Card successful $1438.4
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4855 2026-08-13 room-rate Room Rate Daniella Test2556 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4856 2026-08-14 room-rate Room Rate Daniella Test2556 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4857 2026-08-15 room-rate Room Rate Daniella Test2556 1 $230.30 $230.30 $0.00 $0.00 — $230.30
4858 2026-08-16 room-rate Room Rate Daniella Test2556 1 $99.00 $99.00 $0.00 $0.00 — $99.00
24081 2026-08-13 experience-fee Experience Fee Daniella Test2556 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24082 2026-08-14 experience-fee Experience Fee Daniella Test2556 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24083 2026-08-15 experience-fee Experience Fee Daniella Test2556 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24084 2026-08-16 experience-fee Experience Fee Daniella Test2556 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29661 2026-08-13 add-on Resort Fee Daniella Test2556 2 $120.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,269.90 $0.00 $0.00 $1,269.90
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
10493 2026-06-16 payment 9006 American Express CARD -1,438.40 reservation #1556 — 3086 — opera:ft:17474781
Sum (balance): -1,438.40
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 230.30 reservation #1556 reservation #1556 3086 4855 charge:folioItem:4855 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #1556 reservation #1556 3086 24081 charge:folioItem:24081 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 240.00 reservation #1556 reservation #1556 3086 29661 charge:folioItem:29661 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 230.30 reservation #1556 reservation #1556 3086 4856 charge:folioItem:4856 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1556 reservation #1556 3086 24082 charge:folioItem:24082 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 230.30 reservation #1556 reservation #1556 3086 4857 charge:folioItem:4857 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1556 reservation #1556 3086 24083 charge:folioItem:24083 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 99.00 reservation #1556 reservation #1556 3086 4858 charge:folioItem:4858 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1556 reservation #1556 3086 24084 charge:folioItem:24084 Experience Fee
Sum (balance): 1,269.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 789.90 789.90 789.90
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,438.40 -1,438.40
Totals: 1,269.90 1,438.40 -168.50 1,269.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.