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Reservation #2230 CN8541504

Open in FE admin ↗ reserved
Summary
Confirmation #
8541504
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
2026-08-29 16:00
Check Out
2026-09-02 11:00
Nights
4
Days Before Start
37
Allowed Check-In Window
2026-08-28 to 2026-09-02
Allowed Check-Out Window
2026-09-01 to 2026-10-02

Date List

2026-08-29 2026-08-30 2026-08-31 2026-09-01 2026-09-02
Financial
Total
$1605.6 refresh
Payments
1
Successful Payments
$1818.64 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)
$-213.04
Add Ons
1
Folio Items
9
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
4734 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3486 Brittany Test3486 guest3486@example.test 5550003486 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittany Test3486 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-29 16:00:00 2026-08-29 23:59:59 Spa King Room — 40off 281.4 0 30 2 281.4
2026-08-30 00:00:00 2026-08-30 23:59:59 Spa King Room — 40off 281.4 0 30 2 281.4
2026-08-31 00:00:00 2026-08-31 23:59:59 Spa King Room — 40off 281.4 0 30 2 281.4
2026-09-01 00:00:00 2026-09-01 23:59:59 Spa King Room — 40off 281.4 0 30 2 281.4
2026-09-02 00:00:00 2026-09-02 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1623 2026-06-25 23:58 Visa — Credit Card successful $1818.64
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe -sb ~GUEST I would like a 2nd floor balcony room near the pool or spa, if possible. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6930 2026-08-29 room-rate Room Rate Brittany Test3486 1 $281.40 $281.40 $0.00 $0.00 — $281.40
6931 2026-08-30 room-rate Room Rate Brittany Test3486 1 $281.40 $281.40 $0.00 $0.00 — $281.40
6932 2026-08-31 room-rate Room Rate Brittany Test3486 1 $281.40 $281.40 $0.00 $0.00 — $281.40
6933 2026-09-01 room-rate Room Rate Brittany Test3486 1 $281.40 $281.40 $0.00 $0.00 — $281.40
25820 2026-08-29 experience-fee Experience Fee Brittany Test3486 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25821 2026-08-30 experience-fee Experience Fee Brittany Test3486 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25822 2026-08-31 experience-fee Experience Fee Brittany Test3486 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25823 2026-09-01 experience-fee Experience Fee Brittany Test3486 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30818 2026-08-29 add-on Resort Fee Brittany Test3486 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,605.60 $0.00 $0.00 $1,605.60
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
12614 2026-06-25 payment 9008 Visa CARD -1,818.64 reservation #2230 — 4202 — opera:ft:17498182
Sum (balance): -1,818.64
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-29 charge 1000 Room Charge RTX 281.40 reservation #2230 reservation #2230 4202 6930 charge:folioItem:6930 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #2230 reservation #2230 4202 25820 charge:folioItem:25820 Experience Fee
2026-08-29 charge 1006 Experience Fee EXP 240.00 reservation #2230 reservation #2230 4202 30818 charge:folioItem:30818 Resort Fee
2026-08-30 charge 1000 Room Charge RTX 281.40 reservation #2230 reservation #2230 4202 6931 charge:folioItem:6931 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #2230 reservation #2230 4202 25821 charge:folioItem:25821 Experience Fee
2026-08-31 charge 1000 Room Charge RTX 281.40 reservation #2230 reservation #2230 4202 6932 charge:folioItem:6932 Room Rate
2026-08-31 charge 1006 Experience Fee EXP 60.00 reservation #2230 reservation #2230 4202 25822 charge:folioItem:25822 Experience Fee
2026-09-01 charge 1000 Room Charge RTX 281.40 reservation #2230 reservation #2230 4202 6933 charge:folioItem:6933 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #2230 reservation #2230 4202 25823 charge:folioItem:25823 Experience Fee
Sum (balance): 1,605.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,125.60 1,125.60 1,125.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,818.64 -1,818.64
Totals: 1,605.60 1,818.64 -213.04 1,605.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.