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Reservation #2333 CN8541620

Open in FE admin ↗ reserved
Summary
Confirmation #
8541620
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
2026-08-24 16:00
Check Out
2026-08-28 11:00
Nights
4
Days Before Start
33
Allowed Check-In Window
2026-08-23 to 2026-08-28
Allowed Check-Out Window
2026-08-27 to 2026-09-27

Date List

2026-08-24 2026-08-25 2026-08-26 2026-08-27 2026-08-28
Financial
Total
$1233.6 refresh
Payments
1
Successful Payments
$1397.28 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)
$-163.68
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
4903 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3627 Yarniece Test3627 guest3627@example.test 5550003627 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yarniece Test3627 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-24 16:00:00 2026-08-24 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-26 00:00:00 2026-08-26 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-27 00:00:00 2026-08-27 23:59:59 Patio Double Queen Room — 40off 233.4 0 30 2 233.4
2026-08-28 00:00:00 2026-08-28 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1726 2026-06-25 23:58 Visa — Credit Card successful $1397.28
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe - sb~GUEST Higher level away from elevator GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7237 2026-08-24 room-rate Room Rate Yarniece Test3627 1 $173.40 $173.40 $0.00 $0.00 — $173.40
7238 2026-08-25 room-rate Room Rate Yarniece Test3627 1 $173.40 $173.40 $0.00 $0.00 — $173.40
7239 2026-08-26 room-rate Room Rate Yarniece Test3627 1 $173.40 $173.40 $0.00 $0.00 — $173.40
7240 2026-08-27 room-rate Room Rate Yarniece Test3627 1 $233.40 $233.40 $0.00 $0.00 — $233.40
26075 2026-08-24 experience-fee Experience Fee Yarniece Test3627 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26076 2026-08-25 experience-fee Experience Fee Yarniece Test3627 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26077 2026-08-26 experience-fee Experience Fee Yarniece Test3627 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26078 2026-08-27 experience-fee Experience Fee Yarniece Test3627 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30965 2026-08-24 add-on Resort Fee Yarniece Test3627 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,233.60 $0.00 $0.00 $1,233.60
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
12610 2026-06-25 payment 9008 Visa CARD -1,397.28 reservation #2333 — 4340 — opera:ft:17498178
Sum (balance): -1,397.28
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-24 charge 1000 Room Charge RTX 173.40 reservation #2333 reservation #2333 4340 7237 charge:folioItem:7237 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2333 reservation #2333 4340 26075 charge:folioItem:26075 Experience Fee
2026-08-24 charge 1006 Experience Fee EXP 240.00 reservation #2333 reservation #2333 4340 30965 charge:folioItem:30965 Resort Fee
2026-08-25 charge 1000 Room Charge RTX 173.40 reservation #2333 reservation #2333 4340 7238 charge:folioItem:7238 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #2333 reservation #2333 4340 26076 charge:folioItem:26076 Experience Fee
2026-08-26 charge 1000 Room Charge RTX 173.40 reservation #2333 reservation #2333 4340 7239 charge:folioItem:7239 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #2333 reservation #2333 4340 26077 charge:folioItem:26077 Experience Fee
2026-08-27 charge 1000 Room Charge RTX 233.40 reservation #2333 reservation #2333 4340 7240 charge:folioItem:7240 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #2333 reservation #2333 4340 26078 charge:folioItem:26078 Experience Fee
Sum (balance): 1,233.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 753.60 753.60 753.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,397.28 -1,397.28
Totals: 1,233.60 1,397.28 -163.68 1,233.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.