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Reservation #1938 CN8540990

Open in FE admin ↗ reserved
Summary
Confirmation #
8540990
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
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$718.8 refresh
Payments
1
Successful Payments
$814.18 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)
$-95.38
Add Ons
1
Folio Items
5
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
4104 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3069 Jessica Test3069 guest3069@example.test 5550003069 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test3069 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-23 00:00:00 2026-08-23 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1263 2026-06-22 00:00 American Express — Credit Card successful $814.18
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6032 2026-08-21 room-rate Room Rate Jessica Test3069 1 $239.40 $239.40 $0.00 $0.00 — $239.40
6033 2026-08-22 room-rate Room Rate Jessica Test3069 1 $239.40 $239.40 $0.00 $0.00 — $239.40
25067 2026-08-21 experience-fee Experience Fee Jessica Test3069 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25068 2026-08-22 experience-fee Experience Fee Jessica Test3069 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30275 2026-08-21 add-on Resort Fee Jessica Test3069 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $718.80 $0.00 $0.00 $718.80
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
10623 2026-06-21 payment 9006 American Express CARD -814.18 reservation #1938 — 3775 — opera:ft:17490904
Sum (balance): -814.18
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 239.40 reservation #1938 reservation #1938 3775 6032 charge:folioItem:6032 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1938 reservation #1938 3775 25067 charge:folioItem:25067 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #1938 reservation #1938 3775 30275 charge:folioItem:30275 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 239.40 reservation #1938 reservation #1938 3775 6033 charge:folioItem:6033 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1938 reservation #1938 3775 25068 charge:folioItem:25068 Experience Fee
Sum (balance): 718.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 478.80 478.80 478.80
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 814.18 -814.18
Totals: 718.80 814.18 -95.38 718.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.