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Reservation #2198 CN8541432

Open in FE admin ↗ reserved
Summary
Confirmation #
8541432
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
2026-08-20 16:00
Check Out
2026-08-23 11:00
Nights
3
Days Before Start
29
Allowed Check-In Window
2026-08-19 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-20 2026-08-21 2026-08-22 2026-08-23
Financial
Total
$952.2 refresh
Payments
1
Successful Payments
$1078.53 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)
$-126.33
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
4659 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3453 Olga Test3453 guest3453@example.test 5550003453 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Olga Test3453 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-20 16:00:00 2026-08-20 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-21 00:00:00 2026-08-21 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-22 00:00:00 2026-08-22 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-23 00:00:00 2026-08-23 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1523 2026-06-24 23:44 Visa — Credit Card successful $1078.53
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6824 2026-08-20 room-rate Room Rate Olga Test3453 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6825 2026-08-21 room-rate Room Rate Olga Test3453 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6826 2026-08-22 room-rate Room Rate Olga Test3453 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25720 2026-08-20 experience-fee Experience Fee Olga Test3453 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25721 2026-08-21 experience-fee Experience Fee Olga Test3453 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25722 2026-08-22 experience-fee Experience Fee Olga Test3453 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30743 2026-08-20 add-on Resort Fee Olga Test3453 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $952.20 $0.00 $0.00 $952.20
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
11111 2026-06-24 payment 9008 Visa CARD -1,078.53 reservation #2198 — 4124 — opera:ft:17495699
Sum (balance): -1,078.53
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-20 charge 1000 Room Charge RTX 197.40 reservation #2198 reservation #2198 4124 6824 charge:folioItem:6824 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #2198 reservation #2198 4124 25720 charge:folioItem:25720 Experience Fee
2026-08-20 charge 1006 Experience Fee EXP 180.00 reservation #2198 reservation #2198 4124 30743 charge:folioItem:30743 Resort Fee
2026-08-21 charge 1000 Room Charge RTX 197.40 reservation #2198 reservation #2198 4124 6825 charge:folioItem:6825 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #2198 reservation #2198 4124 25721 charge:folioItem:25721 Experience Fee
2026-08-22 charge 1000 Room Charge RTX 197.40 reservation #2198 reservation #2198 4124 6826 charge:folioItem:6826 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #2198 reservation #2198 4124 25722 charge:folioItem:25722 Experience Fee
Sum (balance): 952.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,078.53 -1,078.53
Totals: 952.20 1,078.53 -126.33 952.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.