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Reservation #1839 CN8540804

Open in FE admin ↗ reserved
Summary
Confirmation #
8540804
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
$1078.2 refresh
Payments
2
Successful Payments
$1221.27 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-143.07
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
3918 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2952 Ezerae Test2952 guest2952@example.test 5550002952 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ezerae Test2952 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 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-21 00:00:00 2026-08-21 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-23 00:00:00 2026-08-23 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1172 2026-06-19 12:59 Visa — Credit Card successful $1017.39
1173 2026-06-22 09:40 Visa — Credit Card successful $203.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 guest notified we need remaining balance paid 6.19 welcome email sent to both guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5714 2026-08-20 room-rate Room Rate Ezerae Test2952 1 $239.40 $239.40 $0.00 $0.00 — $239.40
5715 2026-08-21 room-rate Room Rate Ezerae Test2952 1 $239.40 $239.40 $0.00 $0.00 — $239.40
5716 2026-08-22 room-rate Room Rate Ezerae Test2952 1 $239.40 $239.40 $0.00 $0.00 — $239.40
24792 2026-08-20 experience-fee Experience Fee Ezerae Test2952 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24793 2026-08-21 experience-fee Experience Fee Ezerae Test2952 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24794 2026-08-22 experience-fee Experience Fee Ezerae Test2952 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30114 2026-08-20 add-on Resort Fee Ezerae Test2952 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,078.20 $0.00 $0.00 $1,078.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10539 2026-06-19 payment 9008 Visa CARD -1,017.39 reservation #1839 — 3662 — opera:ft:17482945
10642 2026-06-22 payment 9008 Visa CARD -203.88 reservation #1839 — 3662 — opera:ft:17491520
Sum (balance): -1,221.27
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 239.40 reservation #1839 reservation #1839 3662 5714 charge:folioItem:5714 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1839 reservation #1839 3662 24792 charge:folioItem:24792 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #1839 reservation #1839 3662 30114 charge:folioItem:30114 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 239.40 reservation #1839 reservation #1839 3662 5715 charge:folioItem:5715 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1839 reservation #1839 3662 24793 charge:folioItem:24793 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 239.40 reservation #1839 reservation #1839 3662 5716 charge:folioItem:5716 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1839 reservation #1839 3662 24794 charge:folioItem:24794 Experience Fee
Sum (balance): 1,078.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.20 718.20 718.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,221.27 -1,221.27
Totals: 1,078.20 1,221.27 -143.07 1,078.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.