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Reservation #1935 CN8540987

Open in FE admin ↗ reserved
Summary
Confirmation #
8540987
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
2026-08-15 16:00
Check Out
2026-08-21 11:00
Nights
6
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-15 2026-08-16 2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$1880.4 refresh
Payments
1
Successful Payments
$2129.9 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)
$-249.5
Add Ons
1
Folio Items
13
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
4101 Resort Fee direct 1 $360.00 $360.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3066 Laura Test3066 guest3066@example.test 5550003066 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test3066 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-19 00:00:00 2026-08-19 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-20 00:00:00 2026-08-20 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-21 00:00:00 2026-08-21 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1260 2026-06-22 00:00 American Express — Credit Card successful $2129.9
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 welcome email sent to guest -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6018 2026-08-15 room-rate Room Rate Laura Test3066 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6019 2026-08-16 room-rate Room Rate Laura Test3066 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6020 2026-08-17 room-rate Room Rate Laura Test3066 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6021 2026-08-18 room-rate Room Rate Laura Test3066 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6022 2026-08-19 room-rate Room Rate Laura Test3066 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6023 2026-08-20 room-rate Room Rate Laura Test3066 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25053 2026-08-15 experience-fee Experience Fee Laura Test3066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25054 2026-08-16 experience-fee Experience Fee Laura Test3066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25055 2026-08-17 experience-fee Experience Fee Laura Test3066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25056 2026-08-18 experience-fee Experience Fee Laura Test3066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25057 2026-08-19 experience-fee Experience Fee Laura Test3066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25058 2026-08-20 experience-fee Experience Fee Laura Test3066 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30272 2026-08-15 add-on Resort Fee Laura Test3066 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $1,880.40 $0.00 $0.00 $1,880.40
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
10620 2026-06-21 payment 9006 American Express CARD -2,129.90 reservation #1935 — 3772 — opera:ft:17490901
Sum (balance): -2,129.90
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-15 charge 1000 Room Charge RTX 209.40 reservation #1935 reservation #1935 3772 6018 charge:folioItem:6018 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1935 reservation #1935 3772 25053 charge:folioItem:25053 Experience Fee
2026-08-15 charge 1006 Experience Fee EXP 360.00 reservation #1935 reservation #1935 3772 30272 charge:folioItem:30272 Resort Fee
2026-08-16 charge 1000 Room Charge RTX 185.40 reservation #1935 reservation #1935 3772 6019 charge:folioItem:6019 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1935 reservation #1935 3772 25054 charge:folioItem:25054 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 185.40 reservation #1935 reservation #1935 3772 6020 charge:folioItem:6020 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1935 reservation #1935 3772 25055 charge:folioItem:25055 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 185.40 reservation #1935 reservation #1935 3772 6021 charge:folioItem:6021 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1935 reservation #1935 3772 25056 charge:folioItem:25056 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 185.40 reservation #1935 reservation #1935 3772 6022 charge:folioItem:6022 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1935 reservation #1935 3772 25057 charge:folioItem:25057 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 209.40 reservation #1935 reservation #1935 3772 6023 charge:folioItem:6023 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1935 reservation #1935 3772 25058 charge:folioItem:25058 Experience Fee
Sum (balance): 1,880.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,160.40 1,160.40 1,160.40
1006 Experience Fee 720.00 720.00 720.00
9006 American Express 2,129.90 -2,129.90
Totals: 1,880.40 2,129.90 -249.50 1,880.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.