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Reservation #1955 CN8541010

Open in FE admin ↗ reserved
Summary
Confirmation #
8541010
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
2026-08-12 16:00
Check Out
2026-08-18 11:00
Nights
6
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-12 2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1818 refresh
Payments
1
Successful Payments
$1811.17 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)
$6.83
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
4135 Resort Fee direct 2 $180.00 $360.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3090 Saran Test3090 guest3090@example.test 5550003090 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Saran Test3090 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-12 16:00:00 2026-08-12 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-13 00:00:00 2026-08-13 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-15 00:00:00 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 — extend 99 0 30 2 99
2026-08-18 00:00:00 2026-08-18 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1281 2026-06-22 00:00 Master Card — Credit Card successful $1811.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 welcome email sent-sb~GUEST We would like to stay in the same room we had last time (in December 2025) room 2263, if at all possible. Thank you! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6091 2026-08-12 room-rate Room Rate Saran Test3090 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6092 2026-08-13 room-rate Room Rate Saran Test3090 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6093 2026-08-14 room-rate Room Rate Saran Test3090 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6094 2026-08-15 room-rate Room Rate Saran Test3090 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6095 2026-08-16 room-rate Room Rate Saran Test3090 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6096 2026-08-17 room-rate Room Rate Saran Test3090 1 $99.00 $99.00 $0.00 $0.00 — $99.00
25124 2026-08-12 experience-fee Experience Fee Saran Test3090 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25125 2026-08-13 experience-fee Experience Fee Saran Test3090 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25126 2026-08-14 experience-fee Experience Fee Saran Test3090 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25127 2026-08-15 experience-fee Experience Fee Saran Test3090 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25128 2026-08-16 experience-fee Experience Fee Saran Test3090 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25129 2026-08-17 experience-fee Experience Fee Saran Test3090 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30301 2026-08-12 add-on Resort Fee Saran Test3090 2 $180.00 $360.00 $0.00 $0.00 — $360.00
Totals: $1,818.00 $0.00 $0.00 $1,818.00
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
10619 2026-06-21 payment 9007 Master Card CARD -1,811.17 reservation #1955 — 3792 — opera:ft:17490900
Sum (balance): -1,811.17
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-12 charge 1000 Room Charge RTX 185.40 reservation #1955 reservation #1955 3792 6091 charge:folioItem:6091 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #1955 reservation #1955 3792 25124 charge:folioItem:25124 Experience Fee
2026-08-12 charge 1006 Experience Fee EXP 360.00 reservation #1955 reservation #1955 3792 30301 charge:folioItem:30301 Resort Fee
2026-08-13 charge 1000 Room Charge RTX 209.40 reservation #1955 reservation #1955 3792 6092 charge:folioItem:6092 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #1955 reservation #1955 3792 25125 charge:folioItem:25125 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 209.40 reservation #1955 reservation #1955 3792 6093 charge:folioItem:6093 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1955 reservation #1955 3792 25126 charge:folioItem:25126 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 209.40 reservation #1955 reservation #1955 3792 6094 charge:folioItem:6094 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1955 reservation #1955 3792 25127 charge:folioItem:25127 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 185.40 reservation #1955 reservation #1955 3792 6095 charge:folioItem:6095 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #1955 reservation #1955 3792 25128 charge:folioItem:25128 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 99.00 reservation #1955 reservation #1955 3792 6096 charge:folioItem:6096 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1955 reservation #1955 3792 25129 charge:folioItem:25129 Experience Fee
Sum (balance): 1,818.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,098.00 1,098.00 1,098.00
1006 Experience Fee 720.00 720.00 720.00
9007 Master Card 1,811.17 -1,811.17
Totals: 1,818.00 1,811.17 6.83 1,818.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.