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Reservation #2199 CN8541433

Open in FE admin ↗ reserved
Summary
Confirmation #
8541433
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
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
$952.2 refresh
Payments
1
Successful Payments
$874.65 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)
$77.55
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
4660 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3454 Anna Test3454 guest3454@example.test 5550003454 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anna Test3454 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 60 1 197.4
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
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
1524 2026-06-24 23:44 Visa — Credit Card successful $874.65
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
6827 2026-08-13 room-rate Room Rate Anna Test3454 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6828 2026-08-14 room-rate Room Rate Anna Test3454 1 $197.40 $197.40 $0.00 $0.00 — $197.40
6829 2026-08-15 room-rate Room Rate Anna Test3454 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25723 2026-08-13 experience-fee Experience Fee Anna Test3454 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25724 2026-08-14 experience-fee Experience Fee Anna Test3454 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25725 2026-08-15 experience-fee Experience Fee Anna Test3454 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30744 2026-08-13 add-on Resort Fee Anna Test3454 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
11105 2026-06-24 payment 9008 Visa CARD -874.65 reservation #2199 — 4125 — opera:ft:17495693
Sum (balance): -874.65
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 #2199 reservation #2199 4125 6827 charge:folioItem:6827 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2199 reservation #2199 4125 25723 charge:folioItem:25723 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #2199 reservation #2199 4125 30744 charge:folioItem:30744 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 197.40 reservation #2199 reservation #2199 4125 6828 charge:folioItem:6828 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2199 reservation #2199 4125 25724 charge:folioItem:25724 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 197.40 reservation #2199 reservation #2199 4125 6829 charge:folioItem:6829 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2199 reservation #2199 4125 25725 charge:folioItem:25725 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 874.65 -874.65
Totals: 952.20 874.65 77.55 952.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.