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Reservation #1835 CN8540796

Open in FE admin ↗ reserved
Summary
Confirmation #
8540796
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
2026-08-18 16:00
Check Out
2026-08-21 11:00
Nights
3
Days Before Start
27
Allowed Check-In Window
2026-08-17 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$1477.2 refresh
Payments
1
Successful Payments
$861.07 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)
$616.13
Add Ons
4
Folio Items
10
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
3903 Resort Fee direct 1 $180.00 $180.00 — — —
3904 Add-on 3 direct 1 $537.00 $537.00 — — —
3905 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3906 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 1621 Christina Test1621 guest1621@example.test 5550001621 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test1621 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-18 16:00:00 2026-08-18 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-21 00:00:00 2026-08-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1168 2026-06-20 01:32 Master Card — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5701 2026-08-18 room-rate Room Rate Christina Test1621 1 $185.40 $185.40 $0.00 $0.00 — $185.40
5702 2026-08-19 room-rate Room Rate Christina Test1621 1 $185.40 $185.40 $0.00 $0.00 — $185.40
5703 2026-08-20 room-rate Room Rate Christina Test1621 1 $209.40 $209.40 $0.00 $0.00 — $209.40
24779 2026-08-18 experience-fee Experience Fee Christina Test1621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24780 2026-08-19 experience-fee Experience Fee Christina Test1621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24781 2026-08-20 experience-fee Experience Fee Christina Test1621 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30099 2026-08-18 add-on Resort Fee Christina Test1621 1 $180.00 $180.00 $0.00 $0.00 — $180.00
30100 2026-08-18 add-on Add-on 3 Christina Test1621 1 $537.00 $537.00 $0.00 $0.00 — $537.00
30101 2026-08-18 add-on Corporate Add-on 3 Christina Test1621 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30102 2026-08-18 add-on F&B Inclusive B Christina Test1621 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,477.20 $0.00 $0.00 $1,477.20
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
10563 2026-06-19 payment 9007 Master Card CARD -861.07 reservation #1835 — 3656 — opera:ft:17485118
Sum (balance): -861.07
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-18 charge 1000 Room Charge RTX 185.40 reservation #1835 reservation #1835 3656 5701 charge:folioItem:5701 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1835 reservation #1835 3656 24779 charge:folioItem:24779 Experience Fee
2026-08-18 charge 1006 Experience Fee EXP 180.00 reservation #1835 reservation #1835 3656 30099 charge:folioItem:30099 Resort Fee
2026-08-18 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #1835 reservation #1835 3656 30100 charge:folioItem:30100 Add-on 3
2026-08-19 charge 1000 Room Charge RTX 185.40 reservation #1835 reservation #1835 3656 5702 charge:folioItem:5702 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1835 reservation #1835 3656 24780 charge:folioItem:24780 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 209.40 reservation #1835 reservation #1835 3656 5703 charge:folioItem:5703 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1835 reservation #1835 3656 24781 charge:folioItem:24781 Experience Fee
Sum (balance): 1,477.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 861.07 -861.07
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,477.20 861.07 616.13 1,477.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.