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Reservation #2336 CN8520006

Open in FE admin ↗ reserved
Summary
Confirmation #
8520006
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
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$760.2 refresh
Payments
1
Successful Payments
$725.16 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)
$35.04
Add Ons
1
Folio Items
5
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
5233 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4592 Jessica Test4592 guest4592@example.test 5550004592 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test4592 main — — —
opera MasterCard 8962 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2040 ap30 260.1 0 60 1 260.1
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2040 ap30 260.1 0 60 1 260.1
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 2040 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
3969 2025-12-27 00:03 Master Card — Credit Card successful $725.16
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6306 2026-07-19 room-rate Room Rate Jessica Test4592 1 $260.10 $260.10 $0.00 $0.00 — $260.10
6307 2026-07-20 room-rate Room Rate Jessica Test4592 1 $260.10 $260.10 $0.00 $0.00 — $260.10
259485 2026-07-19 experience-fee Experience Fee Jessica Test4592 1 $60.00 $60.00 $0.00 $0.00 — $60.00
259486 2026-07-20 experience-fee Experience Fee Jessica Test4592 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265979 2026-07-19 add-on Resort Fee Jessica Test4592 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $760.20 $0.00 $0.00 $760.20
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
10053 2025-12-26 payment 9007 Master Card CARD -725.16 reservation #2336 — 3949 — opera:ft:16835774
Sum (balance): -725.16
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 260.10 reservation #2336 reservation #2336 3949 6306 charge:folioItem:6306 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #2336 reservation #2336 3949 259485 charge:folioItem:259485 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #2336 reservation #2336 3949 265979 charge:folioItem:265979 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 260.10 reservation #2336 reservation #2336 3949 6307 charge:folioItem:6307 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #2336 reservation #2336 3949 259486 charge:folioItem:259486 Experience Fee
Sum (balance): 760.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 520.20 520.20 520.20
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 725.16 -725.16
Totals: 760.20 725.16 35.04 760.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.