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Reservation #2189 CN8541423

Open in FE admin ↗ reserved
Summary
Confirmation #
8541423
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
2026-09-03 16:00
Check Out
2026-09-08 11:00
Nights
5
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1803 refresh
Payments
1
Successful Payments
$2382.08 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)
$-579.08
Add Ons
1
Folio Items
11
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
4641 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3442 Valeriia Test3442 guest3442@example.test 5550003442 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Valeriia Test3442 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — 40off 233.4 0 20 3 233.4
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — 40off 233.4 0 20 3 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — 40off 233.4 0 20 3 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — 40off 251.4 0 20 3 251.4
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen Room — 40off 251.4 0 20 3 251.4
2026-09-08 00:00:00 2026-09-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1511 2026-06-24 23:45 Visa — Credit Card successful $2382.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe to all guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6792 2026-09-03 room-rate Room Rate Valeriia Test3442 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6793 2026-09-04 room-rate Room Rate Valeriia Test3442 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6794 2026-09-05 room-rate Room Rate Valeriia Test3442 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6795 2026-09-06 room-rate Room Rate Valeriia Test3442 1 $251.40 $251.40 $0.00 $0.00 — $251.40
6796 2026-09-07 room-rate Room Rate Valeriia Test3442 1 $251.40 $251.40 $0.00 $0.00 — $251.40
25695 2026-09-03 experience-fee Experience Fee Valeriia Test3442 3 $20.00 $60.00 $0.00 $0.00 — $60.00
25696 2026-09-04 experience-fee Experience Fee Valeriia Test3442 3 $20.00 $60.00 $0.00 $0.00 — $60.00
25697 2026-09-05 experience-fee Experience Fee Valeriia Test3442 3 $20.00 $60.00 $0.00 $0.00 — $60.00
25698 2026-09-06 experience-fee Experience Fee Valeriia Test3442 3 $20.00 $60.00 $0.00 $0.00 — $60.00
25699 2026-09-07 experience-fee Experience Fee Valeriia Test3442 3 $20.00 $60.00 $0.00 $0.00 — $60.00
30732 2026-09-03 add-on Resort Fee Valeriia Test3442 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,803.00 $0.00 $0.00 $1,803.00
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
11118 2026-06-24 payment 9008 Visa CARD -2,382.08 reservation #2189 — 4115 — opera:ft:17495706
Sum (balance): -2,382.08
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 233.40 reservation #2189 reservation #2189 4115 6792 charge:folioItem:6792 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2189 reservation #2189 4115 25695 charge:folioItem:25695 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 300.00 reservation #2189 reservation #2189 4115 30732 charge:folioItem:30732 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #2189 reservation #2189 4115 6793 charge:folioItem:6793 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2189 reservation #2189 4115 25696 charge:folioItem:25696 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #2189 reservation #2189 4115 6794 charge:folioItem:6794 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2189 reservation #2189 4115 25697 charge:folioItem:25697 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #2189 reservation #2189 4115 6795 charge:folioItem:6795 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2189 reservation #2189 4115 25698 charge:folioItem:25698 Experience Fee
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #2189 reservation #2189 4115 6796 charge:folioItem:6796 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #2189 reservation #2189 4115 25699 charge:folioItem:25699 Experience Fee
Sum (balance): 1,803.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,203.00 1,203.00 1,203.00
1006 Experience Fee 600.00 600.00 600.00
9008 Visa 2,382.08 -2,382.08
Totals: 1,803.00 2,382.08 -579.08 1,803.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.