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Reservation #2584 CN8543104

Open in FE admin ↗ reserved
Summary
Confirmation #
8543104
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
2026-08-15 16:00
Check Out
2026-08-18 11:00
Nights
3
Days Before Start
24
Allowed Check-In Window
2026-08-14 to 2026-08-18
Allowed Check-Out Window
2026-08-17 to 2026-09-17

Date List

2026-08-15 2026-08-16 2026-08-17 2026-08-18
Financial
Total
$1185.6 refresh
Payments
1
Successful Payments
$1223.01 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)
$-37.41
Add Ons
2
Folio Items
9
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
5420 Resort Credit direct 1 $50.00 $50.00 — — —
5421 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4017 Riquel Test4017 guest4017@example.test 5550004017 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Riquel Test4017 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-15 16:00:00 2026-08-15 23:59:59 Double Queen Room — dnd 263.2 0 30 2 263.2
2026-08-16 00:00:00 2026-08-16 23:59:59 Double Queen Room — dnd 231.2 0 30 2 231.2
2026-08-17 00:00:00 2026-08-17 23:59:59 Double Queen Room — dnd 231.2 0 30 2 231.2
2026-08-18 00:00:00 2026-08-18 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
2847 2026-07-04 08:57 Discover — Credit Card successful $1223.01
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.4 SWE -sb ~GUEST Celebrating my 30th birthday GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7957 2026-08-15 room-rate Room Rate Riquel Test4017 1 $263.20 $263.20 $0.00 $0.00 — $263.20
7958 2026-08-16 room-rate Room Rate Riquel Test4017 1 $231.20 $231.20 $0.00 $0.00 — $231.20
7959 2026-08-17 room-rate Room Rate Riquel Test4017 1 $231.20 $231.20 $0.00 $0.00 — $231.20
20128 2026-08-15 charge Resort Credit Riquel Test4017 1 $50.00 $50.00 $0.00 $0.00 — $50.00
26672 2026-08-15 experience-fee Experience Fee Riquel Test4017 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26673 2026-08-16 experience-fee Experience Fee Riquel Test4017 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26674 2026-08-17 experience-fee Experience Fee Riquel Test4017 2 $30.00 $60.00 $0.00 $0.00 — $60.00
31436 2026-08-15 add-on Resort Credit Riquel Test4017 1 $50.00 $50.00 $0.00 $0.00 — $50.00
31437 2026-08-15 add-on Resort Fee Riquel Test4017 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,185.60 $0.00 $0.00 $1,185.60
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
32376 2026-07-04 payment 9010 Discover CARD -1,223.01 reservation #2584 — 6099 — opera:ft:17521181
Sum (balance): -1,223.01
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-15 charge 1000 Room Charge RTX 263.20 reservation #2584 reservation #2584 6099 7957 charge:folioItem:7957 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 50.00 reservation #2584 reservation #2584 6099 20128 charge:folioItem:20128 Resort Credit
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #2584 reservation #2584 6099 26672 charge:folioItem:26672 Experience Fee
2026-08-15 charge 1071 Resort Credit EXP 50.00 reservation #2584 reservation #2584 6099 31436 charge:folioItem:31436 Resort Credit
2026-08-15 charge 1006 Experience Fee EXP 180.00 reservation #2584 reservation #2584 6099 31437 charge:folioItem:31437 Resort Fee
2026-08-16 charge 1000 Room Charge RTX 231.20 reservation #2584 reservation #2584 6099 7958 charge:folioItem:7958 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #2584 reservation #2584 6099 26673 charge:folioItem:26673 Experience Fee
2026-08-17 charge 1000 Room Charge RTX 231.20 reservation #2584 reservation #2584 6099 7959 charge:folioItem:7959 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #2584 reservation #2584 6099 26674 charge:folioItem:26674 Experience Fee
Sum (balance): 1,185.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 725.60 725.60 725.60
1006 Experience Fee 410.00 410.00 410.00
1071 Resort Credit 50.00 50.00 50.00
9010 Discover 1,223.01 -1,223.01
Totals: 1,185.60 1,223.01 -37.41 1,185.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.