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Reservation #2316 CN8541603

Open in FE admin ↗ reserved
Summary
Confirmation #
8541603
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
2026-09-02 16:00
Check Out
2026-09-06 11:00
Nights
4
Days Before Start
41
Allowed Check-In Window
2026-09-01 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-02 2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1461.6 refresh
Payments
1
Successful Payments
$1383.68 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)
$77.92
Add Ons
1
Folio Items
9
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
4873 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3603 Petra Test3603 guest3603@example.test 5550003603 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Petra Test3603 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-02 16:00:00 2026-09-02 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-03 00:00:00 2026-09-03 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room — 40off 245.4 0 60 1 245.4
2026-09-06 00:00:00 2026-09-06 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1705 2026-06-25 23:58 Visa — Credit Card successful $1383.68
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe - sb ~GUEST Building A 1st floor in a central room (not at the end) GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7185 2026-09-02 room-rate Room Rate Petra Test3603 1 $245.40 $245.40 $0.00 $0.00 — $245.40
7186 2026-09-03 room-rate Room Rate Petra Test3603 1 $245.40 $245.40 $0.00 $0.00 — $245.40
7187 2026-09-04 room-rate Room Rate Petra Test3603 1 $245.40 $245.40 $0.00 $0.00 — $245.40
7188 2026-09-05 room-rate Room Rate Petra Test3603 1 $245.40 $245.40 $0.00 $0.00 — $245.40
26042 2026-09-02 experience-fee Experience Fee Petra Test3603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26043 2026-09-03 experience-fee Experience Fee Petra Test3603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26044 2026-09-04 experience-fee Experience Fee Petra Test3603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26045 2026-09-05 experience-fee Experience Fee Petra Test3603 1 $60.00 $60.00 $0.00 $0.00 — $60.00
30946 2026-09-02 add-on Resort Fee Petra Test3603 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,461.60 $0.00 $0.00 $1,461.60
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
12617 2026-06-25 payment 9008 Visa CARD -1,383.68 reservation #2316 — 4323 — opera:ft:17498185
Sum (balance): -1,383.68
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-02 charge 1000 Room Charge RTX 245.40 reservation #2316 reservation #2316 4323 7185 charge:folioItem:7185 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #2316 reservation #2316 4323 26042 charge:folioItem:26042 Experience Fee
2026-09-02 charge 1006 Experience Fee EXP 240.00 reservation #2316 reservation #2316 4323 30946 charge:folioItem:30946 Resort Fee
2026-09-03 charge 1000 Room Charge RTX 245.40 reservation #2316 reservation #2316 4323 7186 charge:folioItem:7186 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #2316 reservation #2316 4323 26043 charge:folioItem:26043 Experience Fee
2026-09-04 charge 1000 Room Charge RTX 245.40 reservation #2316 reservation #2316 4323 7187 charge:folioItem:7187 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #2316 reservation #2316 4323 26044 charge:folioItem:26044 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 245.40 reservation #2316 reservation #2316 4323 7188 charge:folioItem:7188 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #2316 reservation #2316 4323 26045 charge:folioItem:26045 Experience Fee
Sum (balance): 1,461.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 981.60 981.60 981.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,383.68 -1,383.68
Totals: 1,461.60 1,383.68 77.92 1,461.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.