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Reservation #2482 CN8542071

Open in FE admin ↗ reserved
Summary
Confirmation #
8542071
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
2026-08-23 16:00
Check Out
2026-08-25 11:00
Nights
2
Days Before Start
32
Allowed Check-In Window
2026-08-22 to 2026-08-25
Allowed Check-Out Window
2026-08-24 to 2026-09-24

Date List

2026-08-23 2026-08-24 2026-08-25
Financial
Total
$699.52 refresh
Payments
1
Successful Payments
$656.42 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)
$43.1
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
5210 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3871 Kristin Test3871 guest3871@example.test 5550003871 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristin Test3871 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-23 16:00:00 2026-08-23 23:59:59 Spa King Room — localaz 229.76 0 60 1 229.76
2026-08-24 00:00:00 2026-08-24 23:59:59 Spa King Room — localaz 229.76 0 60 1 229.76
2026-08-25 00:00:00 2026-08-25 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2418 2026-07-01 00:04 Visa — Credit Card successful $656.42
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
7/1 swe~GUEST Top floor spa view pretty please. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7669 2026-08-23 room-rate Room Rate Kristin Test3871 1 $229.76 $229.76 $0.00 $0.00 — $229.76
7670 2026-08-24 room-rate Room Rate Kristin Test3871 1 $229.76 $229.76 $0.00 $0.00 — $229.76
26425 2026-08-23 experience-fee Experience Fee Kristin Test3871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
26426 2026-08-24 experience-fee Experience Fee Kristin Test3871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
31240 2026-08-23 add-on Resort Fee Kristin Test3871 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $699.52 $0.00 $0.00 $699.52
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
25097 2026-06-30 payment 9008 Visa CARD -656.42 reservation #2482 — 4923 — opera:ft:17512641
Sum (balance): -656.42
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-23 charge 1000 Room Charge RTX 229.76 reservation #2482 reservation #2482 4923 7669 charge:folioItem:7669 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #2482 reservation #2482 4923 26425 charge:folioItem:26425 Experience Fee
2026-08-23 charge 1006 Experience Fee EXP 120.00 reservation #2482 reservation #2482 4923 31240 charge:folioItem:31240 Resort Fee
2026-08-24 charge 1000 Room Charge RTX 229.76 reservation #2482 reservation #2482 4923 7670 charge:folioItem:7670 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #2482 reservation #2482 4923 26426 charge:folioItem:26426 Experience Fee
Sum (balance): 699.52
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 459.52 459.52 459.52
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 656.42 -656.42
Totals: 699.52 656.42 43.10 699.52
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.