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Reservation #2255 CN8541540

Open in FE admin ↗ reserved
Summary
Confirmation #
8541540
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
2026-08-16 16:00
Check Out
2026-08-18 11:00
Nights
2
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-16 2026-08-17 2026-08-18
Financial
Total
$944.8 refresh
Payments
1
Successful Payments
$664.66 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)
$280.14
Add Ons
4
Folio Items
8
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
4768 Resort Fee direct 1 $120.00 $120.00 — — —
4769 Add-on 3 direct 1 $358.00 $358.00 — — —
4770 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4771 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 1329 Myra Test1329 guest1329@example.test 5550001329 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Myra Test1329 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-17 00:00:00 2026-08-17 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-18 00:00:00 2026-08-18 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1649 2026-06-25 23:57 Visa — Credit Card successful $664.66
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
7008 2026-08-16 room-rate Room Rate Myra Test1329 1 $173.40 $173.40 $0.00 $0.00 — $173.40
7009 2026-08-17 room-rate Room Rate Myra Test1329 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25887 2026-08-16 experience-fee Experience Fee Myra Test1329 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25888 2026-08-17 experience-fee Experience Fee Myra Test1329 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30851 2026-08-16 add-on Resort Fee Myra Test1329 1 $120.00 $120.00 $0.00 $0.00 — $120.00
30852 2026-08-16 add-on Add-on 3 Myra Test1329 1 $358.00 $358.00 $0.00 $0.00 — $358.00
30853 2026-08-16 add-on Corporate Add-on 3 Myra Test1329 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30854 2026-08-16 add-on F&B Inclusive B Myra Test1329 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $944.80 $0.00 $0.00 $944.80
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
12606 2026-06-25 payment 9008 Visa CARD -664.66 reservation #2255 — 4252 — opera:ft:17498174
Sum (balance): -664.66
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 173.40 reservation #2255 reservation #2255 4252 7008 charge:folioItem:7008 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2255 reservation #2255 4252 25887 charge:folioItem:25887 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 120.00 reservation #2255 reservation #2255 4252 30851 charge:folioItem:30851 Resort Fee
2026-08-16 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #2255 reservation #2255 4252 30852 charge:folioItem:30852 Add-on 3
2026-08-17 charge 1000 Room Charge RTX 173.40 reservation #2255 reservation #2255 4252 7009 charge:folioItem:7009 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2255 reservation #2255 4252 25888 charge:folioItem:25888 Experience Fee
Sum (balance): 944.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 346.80 346.80 346.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 664.66 -664.66
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 944.80 664.66 280.14 944.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.