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Reservation #2088 CN8541262

Open in FE admin ↗ reserved
Summary
Confirmation #
8541262
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
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$1060.2 refresh
Payments
1
Successful Payments
$1200.87 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)
$-140.67
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
4398 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3299 Toni Ann Test3299 guest3299@example.test 5550003299 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Toni Ann Test3299 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-28 00:00:00 2026-08-28 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-29 00:00:00 2026-08-29 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-30 00:00:00 2026-08-30 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1417 2026-06-23 23:52 Visa — Credit Card successful $1200.87
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent to both guets -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6483 2026-08-27 room-rate Room Rate Toni Ann Test3299 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6484 2026-08-28 room-rate Room Rate Toni Ann Test3299 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6485 2026-08-29 room-rate Room Rate Toni Ann Test3299 1 $233.40 $233.40 $0.00 $0.00 — $233.40
25443 2026-08-27 experience-fee Experience Fee Toni Ann Test3299 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25444 2026-08-28 experience-fee Experience Fee Toni Ann Test3299 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25445 2026-08-29 experience-fee Experience Fee Toni Ann Test3299 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30522 2026-08-27 add-on Resort Fee Toni Ann Test3299 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,060.20 $0.00 $0.00 $1,060.20
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
10713 2026-06-23 payment 9008 Visa CARD -1,200.87 reservation #2088 — 3971 — opera:ft:17493964
Sum (balance): -1,200.87
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 233.40 reservation #2088 reservation #2088 3971 6483 charge:folioItem:6483 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #2088 reservation #2088 3971 25443 charge:folioItem:25443 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #2088 reservation #2088 3971 30522 charge:folioItem:30522 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 233.40 reservation #2088 reservation #2088 3971 6484 charge:folioItem:6484 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #2088 reservation #2088 3971 25444 charge:folioItem:25444 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 233.40 reservation #2088 reservation #2088 3971 6485 charge:folioItem:6485 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #2088 reservation #2088 3971 25445 charge:folioItem:25445 Experience Fee
Sum (balance): 1,060.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 700.20 700.20 700.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,200.87 -1,200.87
Totals: 1,060.20 1,200.87 -140.67 1,060.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.