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Reservation #2172 CN8541405

Open in FE admin ↗ reserved
Summary
Confirmation #
8541405
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-17 16:00
Check Out
2026-08-20 11:00
Nights
3
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-20
Allowed Check-Out Window
2026-08-19 to 2026-09-19

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20
Financial
Total
$880.2 refresh
Payments
1
Successful Payments
$1200.9 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)
$-320.7
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
4603 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3423 Emily Test3423 guest3423@example.test 5550003423 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test3423 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 Patio Double Queen Room — 40off 173.4 0 20 3 173.4
2026-08-18 00:00:00 2026-08-18 23:59:59 Patio Double Queen Room — 40off 173.4 0 20 3 173.4
2026-08-19 00:00:00 2026-08-19 23:59:59 Patio Double Queen Room — 40off 173.4 0 20 3 173.4
2026-08-20 00:00:00 2026-08-20 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1494 2026-06-24 23:44 Visa — Credit Card successful $1200.9
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6736 2026-08-17 room-rate Room Rate Emily Test3423 1 $173.40 $173.40 $0.00 $0.00 — $173.40
6737 2026-08-18 room-rate Room Rate Emily Test3423 1 $173.40 $173.40 $0.00 $0.00 — $173.40
6738 2026-08-19 room-rate Room Rate Emily Test3423 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25646 2026-08-17 experience-fee Experience Fee Emily Test3423 3 $20.00 $60.00 $0.00 $0.00 — $60.00
25647 2026-08-18 experience-fee Experience Fee Emily Test3423 3 $20.00 $60.00 $0.00 $0.00 — $60.00
25648 2026-08-19 experience-fee Experience Fee Emily Test3423 3 $20.00 $60.00 $0.00 $0.00 — $60.00
30696 2026-08-17 add-on Resort Fee Emily Test3423 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $880.20 $0.00 $0.00 $880.20
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
11108 2026-06-24 payment 9008 Visa CARD -1,200.90 reservation #2172 — 4095 — opera:ft:17495696
Sum (balance): -1,200.90
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-17 charge 1000 Room Charge RTX 173.40 reservation #2172 reservation #2172 4095 6736 charge:folioItem:6736 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2172 reservation #2172 4095 25646 charge:folioItem:25646 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 180.00 reservation #2172 reservation #2172 4095 30696 charge:folioItem:30696 Resort Fee
2026-08-18 charge 1000 Room Charge RTX 173.40 reservation #2172 reservation #2172 4095 6737 charge:folioItem:6737 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #2172 reservation #2172 4095 25647 charge:folioItem:25647 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 173.40 reservation #2172 reservation #2172 4095 6738 charge:folioItem:6738 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #2172 reservation #2172 4095 25648 charge:folioItem:25648 Experience Fee
Sum (balance): 880.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 520.20 520.20 520.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,200.90 -1,200.90
Totals: 880.20 1,200.90 -320.70 880.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.