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Reservation #2294 CN8541581

Open in FE admin ↗ reserved
Summary
Confirmation #
8541581
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
2026-08-13 16:00
Check Out
2026-08-16 11:00
Nights
3
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16
Financial
Total
$952.2 refresh
Payments
1
Successful Payments
$1078.53 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)
$-126.33
Add Ons
1
Folio Items
7
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
4842 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3575 Nicole Test3575 guest3575@example.test 5550003575 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test3575 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-14 00:00:00 2026-08-14 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-16 00:00:00 2026-08-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1683 2026-06-25 23:57 American Express — Credit Card successful $1078.53
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe to both guests - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7116 2026-08-13 room-rate Room Rate Nicole Test3575 1 $197.40 $197.40 $0.00 $0.00 — $197.40
7117 2026-08-14 room-rate Room Rate Nicole Test3575 1 $197.40 $197.40 $0.00 $0.00 — $197.40
7118 2026-08-15 room-rate Room Rate Nicole Test3575 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25982 2026-08-13 experience-fee Experience Fee Nicole Test3575 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25983 2026-08-14 experience-fee Experience Fee Nicole Test3575 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25984 2026-08-15 experience-fee Experience Fee Nicole Test3575 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30918 2026-08-13 add-on Resort Fee Nicole Test3575 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $952.20 $0.00 $0.00 $952.20
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
12602 2026-06-25 payment 9006 American Express CARD -1,078.53 reservation #2294 — 4299 — opera:ft:17498170
Sum (balance): -1,078.53
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 197.40 reservation #2294 reservation #2294 4299 7116 charge:folioItem:7116 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #2294 reservation #2294 4299 25982 charge:folioItem:25982 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 180.00 reservation #2294 reservation #2294 4299 30918 charge:folioItem:30918 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 197.40 reservation #2294 reservation #2294 4299 7117 charge:folioItem:7117 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2294 reservation #2294 4299 25983 charge:folioItem:25983 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 197.40 reservation #2294 reservation #2294 4299 7118 charge:folioItem:7118 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2294 reservation #2294 4299 25984 charge:folioItem:25984 Experience Fee
Sum (balance): 952.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,078.53 -1,078.53
Totals: 952.20 1,078.53 -126.33 952.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.