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Reservation #2357 CN8541675

Open in FE admin ↗ reserved
Summary
Confirmation #
8541675
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
2026-08-26 16:00
Check Out
2026-08-29 11:00
Nights
3
Days Before Start
34
Allowed Check-In Window
2026-08-25 to 2026-08-29
Allowed Check-Out Window
2026-08-28 to 2026-09-28

Date List

2026-08-26 2026-08-27 2026-08-28 2026-08-29
Financial
Total
$865.8 refresh
Payments
2
Successful Payments
$980.68 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-114.88
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
4941 Resort Fee direct 2 $90.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3656 Sarah Test3656 guest3656@example.test 5550003656 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test3656 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-26 16:00:00 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 23:59:59 Patio Double Queen Room — extend 99 0 30 2 99
2026-08-29 00:00:00 2026-08-29 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1883 2026-06-25 23:58 American Express — Credit Card successful $732.62
1884 2026-07-04 15:08 American Express — Credit Card successful $248.06
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe to both guests -sb might extend her stay
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7313 2026-08-26 room-rate Room Rate Sarah Test3656 1 $173.40 $173.40 $0.00 $0.00 — $173.40
7314 2026-08-27 room-rate Room Rate Sarah Test3656 1 $233.40 $233.40 $0.00 $0.00 — $233.40
7315 2026-08-28 room-rate Room Rate Sarah Test3656 1 $99.00 $99.00 $0.00 $0.00 — $99.00
26145 2026-08-26 experience-fee Experience Fee Sarah Test3656 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26146 2026-08-27 experience-fee Experience Fee Sarah Test3656 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26147 2026-08-28 experience-fee Experience Fee Sarah Test3656 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31003 2026-08-26 add-on Resort Fee Sarah Test3656 2 $90.00 $180.00 $0.00 $0.00 — $180.00
Totals: $865.80 $0.00 $0.00 $865.80
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
12612 2026-06-25 payment 9006 American Express CARD -732.62 reservation #2357 — 4396 — opera:ft:17498180
33156 2026-07-04 payment 9006 American Express CARD -248.06 reservation #2357 — 4396 — opera:ft:17522005
Sum (balance): -980.68
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-26 charge 1000 Room Charge RTX 173.40 reservation #2357 reservation #2357 4396 7313 charge:folioItem:7313 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #2357 reservation #2357 4396 26145 charge:folioItem:26145 Experience Fee
2026-08-26 charge 1006 Experience Fee EXP 180.00 reservation #2357 reservation #2357 4396 31003 charge:folioItem:31003 Resort Fee
2026-08-27 charge 1000 Room Charge RTX 233.40 reservation #2357 reservation #2357 4396 7314 charge:folioItem:7314 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #2357 reservation #2357 4396 26146 charge:folioItem:26146 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 99.00 reservation #2357 reservation #2357 4396 7315 charge:folioItem:7315 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #2357 reservation #2357 4396 26147 charge:folioItem:26147 Experience Fee
Sum (balance): 865.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 505.80 505.80 505.80
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 980.68 -980.68
Totals: 865.80 980.68 -114.88 865.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.