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Reservation #1932 CN8540984

Open in FE admin ↗ reserved
Summary
Confirmation #
8540984
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
2026-09-04 16:00
Check Out
2026-09-08 11:00
Nights
4
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1449.6 refresh
Payments
1
Successful Payments
$1370.1 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)
$79.5
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
4098 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3062 Sibongile Test3062 guest3062@example.test 5550003062 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sibongile Test3062 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 60 1 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-08 00:00:00 2026-09-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1257 2026-06-22 00:00 Visa — Credit Card successful $1370.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6008 2026-09-04 room-rate Room Rate Sibongile Test3062 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6009 2026-09-05 room-rate Room Rate Sibongile Test3062 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6010 2026-09-06 room-rate Room Rate Sibongile Test3062 1 $251.40 $251.40 $0.00 $0.00 — $251.40
6011 2026-09-07 room-rate Room Rate Sibongile Test3062 1 $251.40 $251.40 $0.00 $0.00 — $251.40
25043 2026-09-04 experience-fee Experience Fee Sibongile Test3062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25044 2026-09-05 experience-fee Experience Fee Sibongile Test3062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25045 2026-09-06 experience-fee Experience Fee Sibongile Test3062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25046 2026-09-07 experience-fee Experience Fee Sibongile Test3062 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30269 2026-09-04 add-on Resort Fee Sibongile Test3062 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,449.60 $0.00 $0.00 $1,449.60
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
10626 2026-06-21 payment 9008 Visa CARD -1,370.10 reservation #1932 — 3769 — opera:ft:17490907
Sum (balance): -1,370.10
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #1932 reservation #1932 3769 6008 charge:folioItem:6008 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1932 reservation #1932 3769 25043 charge:folioItem:25043 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 240.00 reservation #1932 reservation #1932 3769 30269 charge:folioItem:30269 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #1932 reservation #1932 3769 6009 charge:folioItem:6009 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1932 reservation #1932 3769 25044 charge:folioItem:25044 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #1932 reservation #1932 3769 6010 charge:folioItem:6010 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1932 reservation #1932 3769 25045 charge:folioItem:25045 Experience Fee
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #1932 reservation #1932 3769 6011 charge:folioItem:6011 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #1932 reservation #1932 3769 25046 charge:folioItem:25046 Experience Fee
Sum (balance): 1,449.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 969.60 969.60 969.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,370.10 -1,370.10
Totals: 1,449.60 1,370.10 79.50 1,449.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.