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Reservation #2300 CN8541587

Open in FE admin ↗ reserved
Summary
Confirmation #
8541587
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
2026-08-14 16:00
Check Out
2026-08-18 11:00
Nights
4
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-14 2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1937.6 refresh
Payments
1
Successful Payments
$1111.84 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)
$825.76
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
4849 Resort Fee direct 1 $240.00 $240.00 — — —
4850 Add-on 3 direct 1 $716.00 $716.00 — — —
4851 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
4852 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 3583 Korah Test3583 guest3583@example.test 5550003583 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Korah Test3583 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-17 00:00:00 2026-08-17 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-18 00:00:00 2026-08-18 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1690 2026-06-25 23:57 American Express — Credit Card successful $1111.84
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 welcome email sent/flight info requested -sb 6.26 guest no longer wants the shuttle transp
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7139 2026-08-14 room-rate Room Rate Korah Test3583 1 $197.40 $197.40 $0.00 $0.00 — $197.40
7140 2026-08-15 room-rate Room Rate Korah Test3583 1 $197.40 $197.40 $0.00 $0.00 — $197.40
7141 2026-08-16 room-rate Room Rate Korah Test3583 1 $173.40 $173.40 $0.00 $0.00 — $173.40
7142 2026-08-17 room-rate Room Rate Korah Test3583 1 $173.40 $173.40 $0.00 $0.00 — $173.40
26000 2026-08-14 experience-fee Experience Fee Korah Test3583 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26001 2026-08-15 experience-fee Experience Fee Korah Test3583 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26002 2026-08-16 experience-fee Experience Fee Korah Test3583 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26003 2026-08-17 experience-fee Experience Fee Korah Test3583 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30924 2026-08-14 add-on Resort Fee Korah Test3583 1 $240.00 $240.00 $0.00 $0.00 — $240.00
30925 2026-08-14 add-on Add-on 3 Korah Test3583 1 $716.00 $716.00 $0.00 $0.00 — $716.00
30926 2026-08-14 add-on Corporate Add-on 3 Korah Test3583 1 $0.00 $0.00 $0.00 $0.00 — $0.00
30927 2026-08-14 add-on F&B Inclusive B Korah Test3583 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,937.60 $0.00 $0.00 $1,937.60
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
12605 2026-06-25 payment 9006 American Express CARD -1,111.84 reservation #2300 — 4305 — opera:ft:17498173
Sum (balance): -1,111.84
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 197.40 reservation #2300 reservation #2300 4305 7139 charge:folioItem:7139 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #2300 reservation #2300 4305 26000 charge:folioItem:26000 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 240.00 reservation #2300 reservation #2300 4305 30924 charge:folioItem:30924 Resort Fee
2026-08-14 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #2300 reservation #2300 4305 30925 charge:folioItem:30925 Add-on 3
2026-08-15 charge 1000 Room Charge RTX 197.40 reservation #2300 reservation #2300 4305 7140 charge:folioItem:7140 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2300 reservation #2300 4305 26001 charge:folioItem:26001 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 173.40 reservation #2300 reservation #2300 4305 7141 charge:folioItem:7141 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2300 reservation #2300 4305 26002 charge:folioItem:26002 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 173.40 reservation #2300 reservation #2300 4305 7142 charge:folioItem:7142 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2300 reservation #2300 4305 26003 charge:folioItem:26003 Experience Fee
Sum (balance): 1,937.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 741.60 741.60 741.60
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,111.84 -1,111.84
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 1,937.60 1,111.84 825.76 1,937.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.