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Reservation #1869 CN8540839

Open in FE admin ↗ reserved
Summary
Confirmation #
8540839
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
2026-09-04 16:00
Check Out
2026-09-07 11:00
Nights
3
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1078.2 refresh
Payments
1
Successful Payments
$1221.26 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)
$-143.06
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
3984 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2986 Emily Test2986 guest2986@example.test 5550002986 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test2986 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1200 2026-06-20 01:33 Visa — Credit Card successful $1221.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/20 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5807 2026-09-04 room-rate Room Rate Emily Test2986 1 $233.40 $233.40 $0.00 $0.00 — $233.40
5808 2026-09-05 room-rate Room Rate Emily Test2986 1 $233.40 $233.40 $0.00 $0.00 — $233.40
5809 2026-09-06 room-rate Room Rate Emily Test2986 1 $251.40 $251.40 $0.00 $0.00 — $251.40
24882 2026-09-04 experience-fee Experience Fee Emily Test2986 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24883 2026-09-05 experience-fee Experience Fee Emily Test2986 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24884 2026-09-06 experience-fee Experience Fee Emily Test2986 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30173 2026-09-04 add-on Resort Fee Emily Test2986 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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10567 2026-06-19 payment 9008 Visa CARD -1,221.26 reservation #1869 — 3696 — opera:ft:17485122
Sum (balance): -1,221.26
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #1869 reservation #1869 3696 5807 charge:folioItem:5807 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1869 reservation #1869 3696 24882 charge:folioItem:24882 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 180.00 reservation #1869 reservation #1869 3696 30173 charge:folioItem:30173 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #1869 reservation #1869 3696 5808 charge:folioItem:5808 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1869 reservation #1869 3696 24883 charge:folioItem:24883 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #1869 reservation #1869 3696 5809 charge:folioItem:5809 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1869 reservation #1869 3696 24884 charge:folioItem:24884 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 1,221.26 -1,221.26
Totals: 1,078.20 1,221.26 -143.06 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.