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Reservation #2082 CN8541253

Open in FE admin ↗ reserved
Summary
Confirmation #
8541253
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
2026-08-12 16:00
Check Out
2026-08-15 11:00
Nights
3
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-15
Allowed Check-Out Window
2026-08-14 to 2026-09-14

Date List

2026-08-12 2026-08-13 2026-08-14 2026-08-15
Financial
Total
$964.2 refresh
Payments
1
Successful Payments
$888.26 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)
$75.94
Add Ons
1
Folio Items
7
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
4381 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 339 Sam Test339 guest339@example.test 5550000339 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sam Test339 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 60 1 185.4
2026-08-13 00:00:00 2026-08-13 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-15 00:00:00 2026-08-15 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1412 2026-06-23 23:51 Visa — Credit Card successful $888.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.25 ticket #237632 in regards to the guest comment about credits applied for guest recovery -sb 6.25 welcome email sent -sb ~GUEST Near pool, please. Apply previous credits of $150 per Alix Stegen email dated 12/13/25. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6464 2026-08-12 room-rate Room Rate Sam Test339 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6465 2026-08-13 room-rate Room Rate Sam Test339 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6466 2026-08-14 room-rate Room Rate Sam Test339 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25424 2026-08-12 experience-fee Experience Fee Sam Test339 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25425 2026-08-13 experience-fee Experience Fee Sam Test339 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25426 2026-08-14 experience-fee Experience Fee Sam Test339 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30505 2026-08-12 add-on Resort Fee Sam Test339 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $964.20 $0.00 $0.00 $964.20
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
10706 2026-06-23 payment 9008 Visa CARD -888.26 reservation #2082 — 3962 — opera:ft:17493957
Sum (balance): -888.26
Dry-run: pending ledger postings (7) 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 #2082 reservation #2082 3962 6464 charge:folioItem:6464 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #2082 reservation #2082 3962 25424 charge:folioItem:25424 Experience Fee
2026-08-12 charge 1006 Experience Fee EXP 180.00 reservation #2082 reservation #2082 3962 30505 charge:folioItem:30505 Resort Fee
2026-08-13 charge 1000 Room Charge RTX 209.40 reservation #2082 reservation #2082 3962 6465 charge:folioItem:6465 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2082 reservation #2082 3962 25425 charge:folioItem:25425 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 209.40 reservation #2082 reservation #2082 3962 6466 charge:folioItem:6466 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2082 reservation #2082 3962 25426 charge:folioItem:25426 Experience Fee
Sum (balance): 964.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 604.20 604.20 604.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 888.26 -888.26
Totals: 964.20 888.26 75.94 964.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.