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Reservation #2150 CN8541366

Open in FE admin ↗ reserved
Summary
Confirmation #
8541366
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
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$853.8 refresh
Payments
2
Successful Payments
$967.08 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-113.28
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
4578 Resort Fee direct 2 $90.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3384 Ann Test3384 guest3384@example.test 5550003384 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ann Test3384 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — extend 99 0 30 2 99
2026-08-16 00:00:00 2026-08-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1464 2026-06-24 23:44 Master Card — Credit Card successful $719.02
1465 2026-06-26 16:14 Master Card — Credit Card successful $248.06
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 extended stay at the $99 rate-sb 6.25 welcome email sent to both guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6674 2026-08-13 room-rate Room Rate Ann Test3384 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6675 2026-08-14 room-rate Room Rate Ann Test3384 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6676 2026-08-15 room-rate Room Rate Ann Test3384 1 $99.00 $99.00 $0.00 $0.00 — $99.00
25602 2026-08-13 experience-fee Experience Fee Ann Test3384 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25603 2026-08-14 experience-fee Experience Fee Ann Test3384 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25604 2026-08-15 experience-fee Experience Fee Ann Test3384 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30674 2026-08-13 add-on Resort Fee Ann Test3384 2 $90.00 $180.00 $0.00 $0.00 — $180.00
Totals: $853.80 $0.00 $0.00 $853.80
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
11104 2026-06-24 payment 9007 Master Card CARD -719.02 reservation #2150 — 4052 — opera:ft:17495692
14342 2026-06-26 payment 9007 Master Card CARD -248.06 reservation #2150 — 4052 — opera:ft:17500614
Sum (balance): -967.08
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 197.40 reservation #2150 reservation #2150 4052 6674 charge:folioItem:6674 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2150 reservation #2150 4052 25602 charge:folioItem:25602 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #2150 reservation #2150 4052 30674 charge:folioItem:30674 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 197.40 reservation #2150 reservation #2150 4052 6675 charge:folioItem:6675 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2150 reservation #2150 4052 25603 charge:folioItem:25603 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 99.00 reservation #2150 reservation #2150 4052 6676 charge:folioItem:6676 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2150 reservation #2150 4052 25604 charge:folioItem:25604 Experience Fee
Sum (balance): 853.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 493.80 493.80 493.80
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 967.08 -967.08
Totals: 853.80 967.08 -113.28 853.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.