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Reservation #2211 CN8541445

Open in FE admin ↗ reserved
Summary
Confirmation #
8541445
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
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
44
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$724.8 refresh
Payments
1
Successful Payments
$820.97 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)
$-96.17
Add Ons
1
Folio Items
5
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
4691 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3465 Tina Test3465 guest3465@example.test 5550003465 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tina Test3465 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1535 2026-06-24 23:45 Visa — Credit Card successful $820.97
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe to both guests - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6870 2026-09-05 room-rate Room Rate Tina Test3465 1 $233.40 $233.40 $0.00 $0.00 — $233.40
6871 2026-09-06 room-rate Room Rate Tina Test3465 1 $251.40 $251.40 $0.00 $0.00 — $251.40
25766 2026-09-05 experience-fee Experience Fee Tina Test3465 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25767 2026-09-06 experience-fee Experience Fee Tina Test3465 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30775 2026-09-05 add-on Resort Fee Tina Test3465 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $724.80 $0.00 $0.00 $724.80
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
11125 2026-06-24 payment 9008 Visa CARD -820.97 reservation #2211 — 4137 — opera:ft:17495713
Sum (balance): -820.97
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #2211 reservation #2211 4137 6870 charge:folioItem:6870 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2211 reservation #2211 4137 25766 charge:folioItem:25766 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 120.00 reservation #2211 reservation #2211 4137 30775 charge:folioItem:30775 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #2211 reservation #2211 4137 6871 charge:folioItem:6871 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #2211 reservation #2211 4137 25767 charge:folioItem:25767 Experience Fee
Sum (balance): 724.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 484.80 484.80 484.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 820.97 -820.97
Totals: 724.80 820.97 -96.17 724.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.