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Reservation #2252 CN8541537

Open in FE admin ↗ reserved
Summary
Confirmation #
8541537
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
2026-08-28 16:00
Check Out
2026-08-30 11:00
Nights
2
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-28 2026-08-29 2026-08-30
Financial
Total
$706.8 refresh
Payments
1
Successful Payments
$800.58 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)
$-93.78
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
4762 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3517 Elizabeth Test3517 guest3517@example.test 5550003517 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elizabeth Test3517 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-29 00:00:00 2026-08-29 23:59:59 Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-30 00:00:00 2026-08-30 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1646 2026-06-25 23:58 Discover — Credit Card successful $800.58
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe to bth guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7000 2026-08-28 room-rate Room Rate Elizabeth Test3517 1 $233.40 $233.40 $0.00 $0.00 — $233.40
7001 2026-08-29 room-rate Room Rate Elizabeth Test3517 1 $233.40 $233.40 $0.00 $0.00 — $233.40
25879 2026-08-28 experience-fee Experience Fee Elizabeth Test3517 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25880 2026-08-29 experience-fee Experience Fee Elizabeth Test3517 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30845 2026-08-28 add-on Resort Fee Elizabeth Test3517 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $706.80 $0.00 $0.00 $706.80
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
12613 2026-06-25 payment 9010 Discover CARD -800.58 reservation #2252 — 4245 — opera:ft:17498181
Sum (balance): -800.58
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-28 charge 1000 Room Charge RTX 233.40 reservation #2252 reservation #2252 4245 7000 charge:folioItem:7000 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #2252 reservation #2252 4245 25879 charge:folioItem:25879 Experience Fee
2026-08-28 charge 1006 Experience Fee EXP 120.00 reservation #2252 reservation #2252 4245 30845 charge:folioItem:30845 Resort Fee
2026-08-29 charge 1000 Room Charge RTX 233.40 reservation #2252 reservation #2252 4245 7001 charge:folioItem:7001 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #2252 reservation #2252 4245 25880 charge:folioItem:25880 Experience Fee
Sum (balance): 706.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 466.80 466.80 466.80
1006 Experience Fee 240.00 240.00 240.00
9010 Discover 800.58 -800.58
Totals: 706.80 800.58 -93.78 706.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.