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Reservation #2426 CN8541838

Open in FE admin ↗ reserved
Summary
Confirmation #
8541838
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
2026-08-28 16:00
Check Out
2026-08-31 11:00
Nights
3
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-31
Allowed Check-Out Window
2026-08-30 to 2026-09-30

Date List

2026-08-28 2026-08-29 2026-08-30 2026-08-31
Financial
Total
$1410.3 refresh
Payments
1
Successful Payments
$1597.44 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)
$-187.14
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
5096 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3763 Sydne Test3763 guest3763@example.test 5550003763 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sydne Test3763 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 Patio Double Queen Room — ap30 350.1 0 30 2 350.1
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — ap30 350.1 0 30 2 350.1
2026-08-30 00:00:00 2026-08-30 23:59:59 Patio Double Queen Room — ap30 350.1 0 30 2 350.1
2026-08-31 00:00:00 2026-08-31 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2207 2026-06-28 17:43 Visa — Credit Card successful $1597.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.28 swe to both guests -sb~GUEST Vegan GUEST~
Folios (1)

Total mismatchfolio total 1410.3 vs items total 1410.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7512 2026-08-28 room-rate Room Rate Sydne Test3763 1 $350.10 $350.10 $0.00 $0.00 — $350.10
7513 2026-08-29 room-rate Room Rate Sydne Test3763 1 $350.10 $350.10 $0.00 $0.00 — $350.10
7514 2026-08-30 room-rate Room Rate Sydne Test3763 1 $350.10 $350.10 $0.00 $0.00 — $350.10
26302 2026-08-28 experience-fee Experience Fee Sydne Test3763 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26303 2026-08-29 experience-fee Experience Fee Sydne Test3763 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26304 2026-08-30 experience-fee Experience Fee Sydne Test3763 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31142 2026-08-28 add-on Resort Fee Sydne Test3763 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,410.30 $0.00 $0.00 $1,410.30
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
20868 2026-06-28 payment 9008 Visa CARD -1,597.44 reservation #2426 — 4703 — opera:ft:17507635
Sum (balance): -1,597.44
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-28 charge 1000 Room Charge RTX 350.10 reservation #2426 reservation #2426 4703 7512 charge:folioItem:7512 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #2426 reservation #2426 4703 26302 charge:folioItem:26302 Experience Fee
2026-08-28 charge 1006 Experience Fee EXP 180.00 reservation #2426 reservation #2426 4703 31142 charge:folioItem:31142 Resort Fee
2026-08-29 charge 1000 Room Charge RTX 350.10 reservation #2426 reservation #2426 4703 7513 charge:folioItem:7513 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #2426 reservation #2426 4703 26303 charge:folioItem:26303 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 350.10 reservation #2426 reservation #2426 4703 7514 charge:folioItem:7514 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #2426 reservation #2426 4703 26304 charge:folioItem:26304 Experience Fee
Sum (balance): 1,410.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,050.30 1,050.30 1,050.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,597.44 -1,597.44
Totals: 1,410.30 1,597.44 -187.14 1,410.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.