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Reservation #1683 CN8540259

Open in FE admin ↗ reserved
Summary
Confirmation #
8540259
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$1044.72 refresh
Payments
1
Successful Payments
$641.92 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)
$402.8
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
3618 Resort Fee direct 1 $120.00 $120.00 — — —
3619 Add-on 3 direct 1 $358.00 $358.00 — — —
3620 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3621 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 74 Kelly Test74 guest74@example.test 5550000074 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelly Test74 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 King Room — localaz 223.36 0 60 1 223.36
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room — localaz 223.36 0 60 1 223.36
2026-08-23 00:00:00 2026-08-23 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1061 2026-06-14 01:12 Master Card — Credit Card successful $641.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
~GUEST Birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5234 2026-08-21 room-rate Room Rate Kelly Test74 1 $223.36 $223.36 $0.00 $0.00 — $223.36
5235 2026-08-22 room-rate Room Rate Kelly Test74 1 $223.36 $223.36 $0.00 $0.00 — $223.36
24402 2026-08-21 experience-fee Experience Fee Kelly Test74 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24403 2026-08-22 experience-fee Experience Fee Kelly Test74 1 $60.00 $60.00 $0.00 $0.00 — $60.00
29847 2026-08-21 add-on Resort Fee Kelly Test74 1 $120.00 $120.00 $0.00 $0.00 — $120.00
29848 2026-08-21 add-on Add-on 3 Kelly Test74 1 $358.00 $358.00 $0.00 $0.00 — $358.00
29849 2026-08-21 add-on Corporate Add-on 3 Kelly Test74 1 $0.00 $0.00 $0.00 $0.00 — $0.00
29850 2026-08-21 add-on F&B Inclusive B Kelly Test74 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,044.72 $0.00 $0.00 $1,044.72
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
10471 2026-06-13 payment 9007 Master Card CARD -641.92 reservation #1683 — 3361 — opera:ft:17468457
Sum (balance): -641.92
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 223.36 reservation #1683 reservation #1683 3361 5234 charge:folioItem:5234 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1683 reservation #1683 3361 24402 charge:folioItem:24402 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #1683 reservation #1683 3361 29847 charge:folioItem:29847 Resort Fee
2026-08-21 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #1683 reservation #1683 3361 29848 charge:folioItem:29848 Add-on 3
2026-08-22 charge 1000 Room Charge RTX 223.36 reservation #1683 reservation #1683 3361 5235 charge:folioItem:5235 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1683 reservation #1683 3361 24403 charge:folioItem:24403 Experience Fee
Sum (balance): 1,044.72
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 446.72 446.72 446.72
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 641.92 -641.92
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,044.72 641.92 402.80 1,044.72
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.