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Reservation #1856 CN8540824

Open in FE admin ↗ reserved
Summary
Confirmation #
8540824
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
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
44
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1178.8 refresh
Payments
1
Successful Payments
$793.79 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)
$385.01
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
3954 Resort Fee direct 1 $120.00 $120.00 — — —
3955 Add-on 3 direct 1 $358.00 $358.00 — — —
3956 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
3957 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 2970 Emily Test2970 guest2970@example.test 5550002970 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test2970 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Spa King Room — 40off 281.4 0 60 1 281.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1187 2026-06-20 01:33 Visa — Credit Card successful $793.79
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
5765 2026-09-05 room-rate Room Rate Emily Test2970 1 $281.40 $281.40 $0.00 $0.00 — $281.40
5766 2026-09-06 room-rate Room Rate Emily Test2970 1 $299.40 $299.40 $0.00 $0.00 — $299.40
24841 2026-09-05 experience-fee Experience Fee Emily Test2970 1 $60.00 $60.00 $0.00 $0.00 — $60.00
24842 2026-09-06 experience-fee Experience Fee Emily Test2970 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30146 2026-09-05 add-on Resort Fee Emily Test2970 1 $120.00 $120.00 $0.00 $0.00 — $120.00
30147 2026-09-05 add-on Add-on 3 Emily Test2970 1 $358.00 $358.00 $0.00 $0.00 — $358.00
30148 2026-09-05 add-on Corporate Add-on 3 Emily Test2970 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30149 2026-09-05 add-on F&B Inclusive B Emily Test2970 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,178.80 $0.00 $0.00 $1,178.80
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
10568 2026-06-19 payment 9008 Visa CARD -793.79 reservation #1856 — 3680 — opera:ft:17485123
Sum (balance): -793.79
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 281.40 reservation #1856 reservation #1856 3680 5765 charge:folioItem:5765 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1856 reservation #1856 3680 24841 charge:folioItem:24841 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #1856 reservation #1856 3680 30146 charge:folioItem:30146 Resort Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #1856 reservation #1856 3680 30147 charge:folioItem:30147 Add-on 3
2026-09-06 charge 1000 Room Charge RTX 299.40 reservation #1856 reservation #1856 3680 5766 charge:folioItem:5766 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1856 reservation #1856 3680 24842 charge:folioItem:24842 Experience Fee
Sum (balance): 1,178.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.80 580.80 580.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 793.79 -793.79
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,178.80 793.79 385.01 1,178.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.