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Reservation #1918 CN8540968

Open in FE admin ↗ reserved
Summary
Confirmation #
8540968
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
2026-08-24 11:00
Nights
4
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1171.2 refresh
Payments
1
Successful Payments
$1078.53 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)
$92.67
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
4075 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3047 Nicole Test3047 guest3047@example.test 5550003047 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test3047 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 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-21 00:00:00 2026-08-21 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-23 00:00:00 2026-08-23 23:59:59 Double Queen Room — extend 99 0 30 2 99
2026-08-24 00:00:00 2026-08-24 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1243 2026-06-22 00:00 American Express — Credit Card successful $1078.53
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 welcome email sent to guests-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5958 2026-08-20 room-rate Room Rate Nicole Test3047 1 $197.40 $197.40 $0.00 $0.00 — $197.40
5959 2026-08-21 room-rate Room Rate Nicole Test3047 1 $197.40 $197.40 $0.00 $0.00 — $197.40
5960 2026-08-22 room-rate Room Rate Nicole Test3047 1 $197.40 $197.40 $0.00 $0.00 — $197.40
5961 2026-08-23 room-rate Room Rate Nicole Test3047 1 $99.00 $99.00 $0.00 $0.00 — $99.00
25013 2026-08-20 experience-fee Experience Fee Nicole Test3047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25014 2026-08-21 experience-fee Experience Fee Nicole Test3047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25015 2026-08-22 experience-fee Experience Fee Nicole Test3047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25016 2026-08-23 experience-fee Experience Fee Nicole Test3047 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30250 2026-08-20 add-on Resort Fee Nicole Test3047 2 $120.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,171.20 $0.00 $0.00 $1,171.20
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
10622 2026-06-21 payment 9006 American Express CARD -1,078.53 reservation #1918 — 3755 — opera:ft:17490903
Sum (balance): -1,078.53
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 197.40 reservation #1918 reservation #1918 3755 5958 charge:folioItem:5958 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1918 reservation #1918 3755 25013 charge:folioItem:25013 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 240.00 reservation #1918 reservation #1918 3755 30250 charge:folioItem:30250 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 197.40 reservation #1918 reservation #1918 3755 5959 charge:folioItem:5959 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1918 reservation #1918 3755 25014 charge:folioItem:25014 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #1918 reservation #1918 3755 5960 charge:folioItem:5960 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1918 reservation #1918 3755 25015 charge:folioItem:25015 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 99.00 reservation #1918 reservation #1918 3755 5961 charge:folioItem:5961 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1918 reservation #1918 3755 25016 charge:folioItem:25016 Experience Fee
Sum (balance): 1,171.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 691.20 691.20 691.20
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,078.53 -1,078.53
Totals: 1,171.20 1,078.53 92.67 1,171.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.