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Reservation #2293 CN8541580

Open in FE admin ↗ reserved
Summary
Confirmation #
8541580
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
2026-09-01 16:00
Check Out
2026-09-05 11:00
Nights
4
Days Before Start
40
Allowed Check-In Window
2026-08-31 to 2026-09-05
Allowed Check-Out Window
2026-09-04 to 2026-10-05

Date List

2026-09-01 2026-09-02 2026-09-03 2026-09-04 2026-09-05
Financial
Total
$2129.6 refresh
Payments
1
Successful Payments
$1329.32 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)
$800.28
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
4838 Resort Fee direct 1 $240.00 $240.00 — — —
4839 Add-on 3 direct 1 $716.00 $716.00 — — —
4840 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4841 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 3574 Holly Test3574 guest3574@example.test 5550003574 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Holly Test3574 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-01 16:00:00 2026-09-01 23:59:59 Patio Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-02 00:00:00 2026-09-02 23:59:59 Patio Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-03 00:00:00 2026-09-03 23:59:59 Patio Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-05 00:00:00 2026-09-05 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1682 2026-06-25 23:58 Visa — Credit Card successful $1329.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7112 2026-09-01 room-rate Room Rate Holly Test3574 1 $233.40 $233.40 $0.00 $0.00 — $233.40
7113 2026-09-02 room-rate Room Rate Holly Test3574 1 $233.40 $233.40 $0.00 $0.00 — $233.40
7114 2026-09-03 room-rate Room Rate Holly Test3574 1 $233.40 $233.40 $0.00 $0.00 — $233.40
7115 2026-09-04 room-rate Room Rate Holly Test3574 1 $233.40 $233.40 $0.00 $0.00 — $233.40
25978 2026-09-01 experience-fee Experience Fee Holly Test3574 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25979 2026-09-02 experience-fee Experience Fee Holly Test3574 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25980 2026-09-03 experience-fee Experience Fee Holly Test3574 1 $60.00 $60.00 $0.00 $0.00 — $60.00
25981 2026-09-04 experience-fee Experience Fee Holly Test3574 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30914 2026-09-01 add-on Resort Fee Holly Test3574 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30915 2026-09-01 add-on Add-on 3 Holly Test3574 1 $716.00 $716.00 $0.00 $0.00 — $716.00
30916 2026-09-01 add-on Corporate Add-on 3 Holly Test3574 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30917 2026-09-01 add-on F&B Inclusive B Holly Test3574 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,129.60 $0.00 $0.00 $2,129.60
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
12615 2026-06-25 payment 9008 Visa CARD -1,329.32 reservation #2293 — 4298 — opera:ft:17498183
Sum (balance): -1,329.32
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-01 charge 1000 Room Charge RTX 233.40 reservation #2293 reservation #2293 4298 7112 charge:folioItem:7112 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #2293 reservation #2293 4298 25978 charge:folioItem:25978 Experience Fee
2026-09-01 charge 1006 Experience Fee EXP 240.00 reservation #2293 reservation #2293 4298 30914 charge:folioItem:30914 Resort Fee
2026-09-01 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2293 reservation #2293 4298 30915 charge:folioItem:30915 Add-on 3
2026-09-02 charge 1000 Room Charge RTX 233.40 reservation #2293 reservation #2293 4298 7113 charge:folioItem:7113 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #2293 reservation #2293 4298 25979 charge:folioItem:25979 Experience Fee
2026-09-03 charge 1000 Room Charge RTX 233.40 reservation #2293 reservation #2293 4298 7114 charge:folioItem:7114 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2293 reservation #2293 4298 25980 charge:folioItem:25980 Experience Fee
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #2293 reservation #2293 4298 7115 charge:folioItem:7115 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2293 reservation #2293 4298 25981 charge:folioItem:25981 Experience Fee
Sum (balance): 2,129.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 933.60 933.60 933.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,329.32 -1,329.32
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,129.60 1,329.32 800.28 2,129.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.