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Reservation #2174 CN8541408

Open in FE admin ↗ reserved
Summary
Confirmation #
8541408
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
2026-08-21 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
$928.2 refresh
Payments
1
Successful Payments
$1051.35 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)
$-123.15
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
4608 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3425 Shyann Test3425 guest3425@example.test 5550003425 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shyann Test3425 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 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-24 00:00:00 2026-08-24 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1496 2026-06-24 17:51 Visa — Credit Card successful $1051.35
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe to both guests - sb~GUEST Its our birthday, any decorations available? GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6742 2026-08-21 room-rate Room Rate Shyann Test3425 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6743 2026-08-22 room-rate Room Rate Shyann Test3425 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6744 2026-08-23 room-rate Room Rate Shyann Test3425 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25652 2026-08-21 experience-fee Experience Fee Shyann Test3425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25653 2026-08-22 experience-fee Experience Fee Shyann Test3425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25654 2026-08-23 experience-fee Experience Fee Shyann Test3425 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30701 2026-08-21 add-on Resort Fee Shyann Test3425 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $928.20 $0.00 $0.00 $928.20
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
10929 2026-06-24 payment 9008 Visa CARD -1,051.35 reservation #2174 — 4100 — opera:ft:17495309
Sum (balance): -1,051.35
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 197.40 reservation #2174 reservation #2174 4100 6742 charge:folioItem:6742 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2174 reservation #2174 4100 25652 charge:folioItem:25652 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 180.00 reservation #2174 reservation #2174 4100 30701 charge:folioItem:30701 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #2174 reservation #2174 4100 6743 charge:folioItem:6743 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2174 reservation #2174 4100 25653 charge:folioItem:25653 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 173.40 reservation #2174 reservation #2174 4100 6744 charge:folioItem:6744 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2174 reservation #2174 4100 25654 charge:folioItem:25654 Experience Fee
Sum (balance): 928.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 568.20 568.20 568.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,051.35 -1,051.35
Totals: 928.20 1,051.35 -123.15 928.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.