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Reservation #2220 CN8541454

Open in FE admin ↗ reserved
Summary
Confirmation #
8541454
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
2026-08-12 16:00
Check Out
2026-08-16 11:00
Nights
4
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-12 2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$2009.6 refresh
Payments
1
Successful Payments
$1193.41 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)
$816.19
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
4708 Resort Fee direct 1 $240.00 $240.00 — — —
4709 Add-on 3 direct 1 $716.00 $716.00 — — —
4710 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4711 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3475 Michael Test3475 guest3475@example.test 5550003475 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michael Test3475 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-12 16:00:00 2026-08-12 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-13 00:00:00 2026-08-13 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-16 00:00:00 2026-08-16 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1544 2026-06-24 23:44 Visa — Credit Card successful $1193.41
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe- sb~GUEST If someone can give me a call with any other planning recommendations it would be appreciated. I wanted to attend some classes and would love some guidance, plus my birthday is on the 12th. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6899 2026-08-12 room-rate Room Rate Michael Test3475 1 $185.40 $185.40 $0.00 $0.00 — $185.40
6900 2026-08-13 room-rate Room Rate Michael Test3475 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6901 2026-08-14 room-rate Room Rate Michael Test3475 1 $209.40 $209.40 $0.00 $0.00 — $209.40
6902 2026-08-15 room-rate Room Rate Michael Test3475 1 $209.40 $209.40 $0.00 $0.00 — $209.40
25791 2026-08-12 experience-fee Experience Fee Michael Test3475 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25792 2026-08-13 experience-fee Experience Fee Michael Test3475 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25793 2026-08-14 experience-fee Experience Fee Michael Test3475 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25794 2026-08-15 experience-fee Experience Fee Michael Test3475 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30792 2026-08-12 add-on Resort Fee Michael Test3475 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30793 2026-08-12 add-on Add-on 3 Michael Test3475 1 $716.00 $716.00 $0.00 $0.00 — $716.00
30794 2026-08-12 add-on Corporate Add-on 3 Michael Test3475 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30795 2026-08-12 add-on F&B Inclusive B Michael Test3475 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,009.60 $0.00 $0.00 $2,009.60
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
11103 2026-06-24 payment 9008 Visa CARD -1,193.41 reservation #2220 — 4146 — opera:ft:17495691
Sum (balance): -1,193.41
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-12 charge 1000 Room Charge RTX 185.40 reservation #2220 reservation #2220 4146 6899 charge:folioItem:6899 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #2220 reservation #2220 4146 25791 charge:folioItem:25791 Experience Fee
2026-08-12 charge 1006 Experience Fee EXP 240.00 reservation #2220 reservation #2220 4146 30792 charge:folioItem:30792 Resort Fee
2026-08-12 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2220 reservation #2220 4146 30793 charge:folioItem:30793 Add-on 3
2026-08-13 charge 1000 Room Charge RTX 209.40 reservation #2220 reservation #2220 4146 6900 charge:folioItem:6900 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2220 reservation #2220 4146 25792 charge:folioItem:25792 Experience Fee
2026-08-14 charge 1000 Room Charge RTX 209.40 reservation #2220 reservation #2220 4146 6901 charge:folioItem:6901 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2220 reservation #2220 4146 25793 charge:folioItem:25793 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 209.40 reservation #2220 reservation #2220 4146 6902 charge:folioItem:6902 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2220 reservation #2220 4146 25794 charge:folioItem:25794 Experience Fee
Sum (balance): 2,009.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 813.60 813.60 813.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,193.41 -1,193.41
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,009.60 1,193.41 816.19 2,009.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.