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Reservation #2101 CN8541305

Open in FE admin ↗ reserved
Summary
Confirmation #
8541305
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
2026-08-21 16:00
Check Out
2026-08-24 11:00
Nights
3
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1266.3 refresh
Payments
1
Successful Payments
$1230.44 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)
$35.86
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
4428 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3313 Mekhia Test3313 guest3313@example.test 5550003313 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mekhia Test3313 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 King Room — ap30 314.1 0 60 1 314.1
2026-08-22 00:00:00 2026-08-22 23:59:59 King Room — ap30 314.1 0 60 1 314.1
2026-08-23 00:00:00 2026-08-23 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-24 00:00:00 2026-08-24 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1426 2026-06-24 23:44 Master Card — Credit Card successful $1230.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent -sb
Folios (1)

Total mismatchfolio total 1266.3 vs items total 1266.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6525 2026-08-21 room-rate Room Rate Mekhia Test3313 1 $314.10 $314.10 $0.00 $0.00 — $314.10
6526 2026-08-22 room-rate Room Rate Mekhia Test3313 1 $314.10 $314.10 $0.00 $0.00 — $314.10
6527 2026-08-23 room-rate Room Rate Mekhia Test3313 1 $278.10 $278.10 $0.00 $0.00 — $278.10
25473 2026-08-21 experience-fee Experience Fee Mekhia Test3313 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25474 2026-08-22 experience-fee Experience Fee Mekhia Test3313 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25475 2026-08-23 experience-fee Experience Fee Mekhia Test3313 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30540 2026-08-21 add-on Resort Fee Mekhia Test3313 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,266.30 $0.00 $0.00 $1,266.30
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
11114 2026-06-24 payment 9007 Master Card CARD -1,230.44 reservation #2101 — 3984 — opera:ft:17495702
Sum (balance): -1,230.44
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 314.10 reservation #2101 reservation #2101 3984 6525 charge:folioItem:6525 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2101 reservation #2101 3984 25473 charge:folioItem:25473 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 180.00 reservation #2101 reservation #2101 3984 30540 charge:folioItem:30540 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 314.10 reservation #2101 reservation #2101 3984 6526 charge:folioItem:6526 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2101 reservation #2101 3984 25474 charge:folioItem:25474 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 278.10 reservation #2101 reservation #2101 3984 6527 charge:folioItem:6527 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2101 reservation #2101 3984 25475 charge:folioItem:25475 Experience Fee
Sum (balance): 1,266.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 906.30 906.30 906.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,230.44 -1,230.44
Totals: 1,266.30 1,230.44 35.86 1,266.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.