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Reservation #2809 CN8529296

Open in FE admin ↗ reserved
Summary
Confirmation #
8529296
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
2026-09-24 16:00
Check Out
2026-09-28 11:00
Nights
4
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$2161.3 refresh
Payments
1
Successful Payments
$1933.86 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)
$227.44
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
6271 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 5145 Jeannine Test5145 guest5145@example.test 5550005145 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jeannine Test5145 main — — —
opera Visa 5148 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 King Room — ap30 494.1 0 60 1 494.1
2026-09-25 00:00:00 2026-09-25 23:59:59 King Room — ap30 494.1 0 60 1 494.1
2026-09-26 00:00:00 2026-09-26 23:59:59 King Room — ap30 494.1 0 60 1 494.1
2026-09-27 00:00:00 2026-09-27 23:59:59 King Room — extend 199 0 60 1 199
2026-09-28 00:00:00 2026-09-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
5076 2026-03-08 00:26 Visa — Credit Card successful $1933.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
~GUEST Quiet room GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
8094 2026-09-24 room-rate Room Rate Jeannine Test5145 1 $494.10 $494.10 $0.00 $0.00 — $494.10
8095 2026-09-25 room-rate Room Rate Jeannine Test5145 1 $494.10 $494.10 $0.00 $0.00 — $494.10
8096 2026-09-26 room-rate Room Rate Jeannine Test5145 1 $494.10 $494.10 $0.00 $0.00 — $494.10
8097 2026-09-27 room-rate Room Rate Jeannine Test5145 1 $199.00 $199.00 $0.00 $0.00 — $199.00
174840 2026-09-24 experience-fee Experience Fee Jeannine Test5145 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174841 2026-09-25 experience-fee Experience Fee Jeannine Test5145 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174842 2026-09-26 experience-fee Experience Fee Jeannine Test5145 1 $60.00 $60.00 $0.00 $0.00 — $60.00
174843 2026-09-27 experience-fee Experience Fee Jeannine Test5145 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181099 2026-09-24 add-on Resort Fee Jeannine Test5145 2 $120.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,161.30 $0.00 $0.00 $2,161.30
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
27650 2026-03-07 payment 9008 Visa CARD -1,933.86 reservation #2809 — 5023 — opera:ft:17104783
Sum (balance): -1,933.86
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 494.10 reservation #2809 reservation #2809 5023 8094 charge:folioItem:8094 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #2809 reservation #2809 5023 174840 charge:folioItem:174840 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 240.00 reservation #2809 reservation #2809 5023 181099 charge:folioItem:181099 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 494.10 reservation #2809 reservation #2809 5023 8095 charge:folioItem:8095 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #2809 reservation #2809 5023 174841 charge:folioItem:174841 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 494.10 reservation #2809 reservation #2809 5023 8096 charge:folioItem:8096 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #2809 reservation #2809 5023 174842 charge:folioItem:174842 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 199.00 reservation #2809 reservation #2809 5023 8097 charge:folioItem:8097 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #2809 reservation #2809 5023 174843 charge:folioItem:174843 Experience Fee
Sum (balance): 2,161.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,681.30 1,681.30 1,681.30
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,933.86 -1,933.86
Totals: 2,161.30 1,933.86 227.44 2,161.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.