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Reservation #238 CN8524084

Open in FE admin ↗ reserved
Summary
Confirmation #
8524084
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
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2147.6 refresh
Payments
3
Successful Payments
$3053.55 in 3 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-905.95
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
467 Resort Fee direct 1 $240.00 $240.00 — — —
468 Add-on 3 direct 1 $716.00 $716.00 — — —
469 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
470 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 309 Sheila Test309 guest309@example.test 5550000309 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sheila Test309 main — — —
opera Visa 8709 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Patio Double Queen Room — 40off 233.4 0 30 2 233.4
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen Room — 40off 233.4 0 30 2 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen Room — 40off 233.4 0 30 2 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Patio Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-07 00:00:00 2026-09-07 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
142 2026-01-29 12:37 Master Card — Credit Card successful refund $617.35 $1685.45
143 2026-01-29 12:42 Visa — Credit Card successful $1685.45
144 2026-02-01 00:01 Visa — Credit Card successful $300
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
1.31 added spa credit for Ms. Kish and booked her spa//IH 1.30 booked spa for Sheila//Abby
System 5 months ago
2.16 Moved out dates to October due to business conflict in April. Will call to reschedule before October '26
System 5 months ago
6/17 Brittany booked spa 2.17 Final dates Sept 3-7, 2026 confirmed
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
744 2026-09-03 room-rate Room Rate Sheila Test309 1 $233.40 $233.40 $0.00 $0.00 — $233.40
745 2026-09-04 room-rate Room Rate Sheila Test309 1 $233.40 $233.40 $0.00 $0.00 — $233.40
746 2026-09-05 room-rate Room Rate Sheila Test309 1 $233.40 $233.40 $0.00 $0.00 — $233.40
747 2026-09-06 room-rate Room Rate Sheila Test309 1 $251.40 $251.40 $0.00 $0.00 — $251.40
20791 2026-09-03 experience-fee Experience Fee Sheila Test309 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20792 2026-09-04 experience-fee Experience Fee Sheila Test309 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20793 2026-09-05 experience-fee Experience Fee Sheila Test309 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20794 2026-09-06 experience-fee Experience Fee Sheila Test309 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27218 2026-09-03 add-on Resort Fee Sheila Test309 1 $240.00 $240.00 $0.00 $0.00 — $240.00
27219 2026-09-03 add-on Add-on 3 Sheila Test309 1 $716.00 $716.00 $0.00 $0.00 — $716.00
27220 2026-09-03 add-on Corporate Add-on 3 Sheila Test309 1 $0.00 $0.00 $0.00 $0.00 — $0.00
27221 2026-09-03 add-on F&B Inclusive B Sheila Test309 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,147.60 $0.00 $0.00 $2,147.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10034 2026-01-29 payment 9007 Master Card CARD -1,685.45 reservation #238 — 681 — opera:ft:16967670
10035 2026-01-29 payment 9008 Visa CARD -1,685.45 reservation #238 — 681 — opera:ft:16967675
10037 2026-01-31 payment 9008 Visa CARD -300.00 reservation #238 — 681 — opera:ft:16977649
10637 2026-06-22 payment 9008 Visa CARD 617.35 reservation #238 — 681 — opera:ft:17491364
Sum (balance): -3,053.55
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 233.40 reservation #238 reservation #238 681 744 charge:folioItem:744 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #238 reservation #238 681 20791 charge:folioItem:20791 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #238 reservation #238 681 27218 charge:folioItem:27218 Resort Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #238 reservation #238 681 27219 charge:folioItem:27219 Add-on 3
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #238 reservation #238 681 745 charge:folioItem:745 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #238 reservation #238 681 20792 charge:folioItem:20792 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #238 reservation #238 681 746 charge:folioItem:746 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #238 reservation #238 681 20793 charge:folioItem:20793 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #238 reservation #238 681 747 charge:folioItem:747 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #238 reservation #238 681 20794 charge:folioItem:20794 Experience Fee
Sum (balance): 2,147.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 951.60 951.60 951.60
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,685.45 -1,685.45
9008 Visa 617.35 1,985.45 -1,368.10
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,764.95 3,670.90 -905.95 2,147.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.