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Reservation #1840 CN8540805

Open in FE admin ↗ reserved
Summary
Confirmation #
8540805
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
2026-08-24 16:00
Check Out
2026-08-28 11:00
Nights
4
Days Before Start
33
Allowed Check-In Window
2026-08-23 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-24 2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$1682.4 refresh
Payments
1
Successful Payments
$1633.79 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)
$48.61
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
3919 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2953 Courtney Test2953 guest2953@example.test 5550002953 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Courtney Test2953 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-24 16:00:00 2026-08-24 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-25 00:00:00 2026-08-25 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-26 00:00:00 2026-08-26 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-27 00:00:00 2026-08-27 23:59:59 King Room — ap30 368.1 0 60 1 368.1
2026-08-28 00:00:00 2026-08-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1174 2026-06-20 01:33 Visa — Credit Card successful $1633.79
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
5717 2026-08-24 room-rate Room Rate Courtney Test2953 1 $278.10 $278.10 $0.00 $0.00 — $278.10
5718 2026-08-25 room-rate Room Rate Courtney Test2953 1 $278.10 $278.10 $0.00 $0.00 — $278.10
5719 2026-08-26 room-rate Room Rate Courtney Test2953 1 $278.10 $278.10 $0.00 $0.00 — $278.10
5720 2026-08-27 room-rate Room Rate Courtney Test2953 1 $368.10 $368.10 $0.00 $0.00 — $368.10
24795 2026-08-24 experience-fee Experience Fee Courtney Test2953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24796 2026-08-25 experience-fee Experience Fee Courtney Test2953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24797 2026-08-26 experience-fee Experience Fee Courtney Test2953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24798 2026-08-27 experience-fee Experience Fee Courtney Test2953 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30115 2026-08-24 add-on Resort Fee Courtney Test2953 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,682.40 $0.00 $0.00 $1,682.40
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
10566 2026-06-19 payment 9008 Visa CARD -1,633.79 reservation #1840 — 3663 — opera:ft:17485121
Sum (balance): -1,633.79
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-24 charge 1000 Room Charge RTX 278.10 reservation #1840 reservation #1840 3663 5717 charge:folioItem:5717 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1840 reservation #1840 3663 24795 charge:folioItem:24795 Experience Fee
2026-08-24 charge 1006 Experience Fee EXP 240.00 reservation #1840 reservation #1840 3663 30115 charge:folioItem:30115 Resort Fee
2026-08-25 charge 1000 Room Charge RTX 278.10 reservation #1840 reservation #1840 3663 5718 charge:folioItem:5718 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1840 reservation #1840 3663 24796 charge:folioItem:24796 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 278.10 reservation #1840 reservation #1840 3663 5719 charge:folioItem:5719 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1840 reservation #1840 3663 24797 charge:folioItem:24797 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 368.10 reservation #1840 reservation #1840 3663 5720 charge:folioItem:5720 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1840 reservation #1840 3663 24798 charge:folioItem:24798 Experience Fee
Sum (balance): 1,682.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,202.40 1,202.40 1,202.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,633.79 -1,633.79
Totals: 1,682.40 1,633.79 48.61 1,682.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.