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Reservation #272 CN8525333

Open in FE admin ↗ reserved
Summary
Confirmation #
8525333
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
2026-08-28 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
$1464.3 refresh
Payments
1
Successful Payments
$1454.73 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)
$9.57
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
535 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 297 Tara Test297 guest297@example.test 5550000297 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tara Test297 main — — —
opera Visa 4522 default
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 King Room — ap30 368.1 0 60 1 368.1
2026-08-29 00:00:00 2026-08-29 23:59:59 King Room — ap30 368.1 0 60 1 368.1
2026-08-30 00:00:00 2026-08-30 23:59:59 King Room — ap30 368.1 0 60 1 368.1
2026-08-31 00:00:00 2026-08-31 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
157 2026-02-07 00:37 Visa — Credit Card successful $1454.73
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1464.3 vs items total 1464.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
848 2026-08-28 room-rate Room Rate Tara Test297 1 $368.10 $368.10 $0.00 $0.00 — $368.10
849 2026-08-29 room-rate Room Rate Tara Test297 1 $368.10 $368.10 $0.00 $0.00 — $368.10
850 2026-08-30 room-rate Room Rate Tara Test297 1 $368.10 $368.10 $0.00 $0.00 — $368.10
20886 2026-08-28 experience-fee Experience Fee Tara Test297 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20887 2026-08-29 experience-fee Experience Fee Tara Test297 1 $60.00 $60.00 $0.00 $0.00 — $60.00
20888 2026-08-30 experience-fee Experience Fee Tara Test297 1 $60.00 $60.00 $0.00 $0.00 — $60.00
27280 2026-08-28 add-on Resort Fee Tara Test297 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,464.30 $0.00 $0.00 $1,464.30
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
10043 2026-02-06 payment 9008 Visa CARD -1,454.73 reservation #272 — 737 — opera:ft:16996983
Sum (balance): -1,454.73
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 368.10 reservation #272 reservation #272 737 848 charge:folioItem:848 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #272 reservation #272 737 20886 charge:folioItem:20886 Experience Fee
2026-08-28 charge 1006 Experience Fee EXP 180.00 reservation #272 reservation #272 737 27280 charge:folioItem:27280 Resort Fee
2026-08-29 charge 1000 Room Charge RTX 368.10 reservation #272 reservation #272 737 849 charge:folioItem:849 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #272 reservation #272 737 20887 charge:folioItem:20887 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 368.10 reservation #272 reservation #272 737 850 charge:folioItem:850 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #272 reservation #272 737 20888 charge:folioItem:20888 Experience Fee
Sum (balance): 1,464.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,104.30 1,104.30 1,104.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,454.73 -1,454.73
Totals: 1,464.30 1,454.73 9.57 1,464.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.