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Reservation #284 CN8525591

Open in FE admin ↗ reserved
Summary
Confirmation #
8525591
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-24 11:00
Nights
3
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24
Financial
Total
$1212.3 refresh
Payments
1
Successful Payments
$1577.07 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)
$-364.77
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
561 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 825 Ariana Test825 guest825@example.test 5550000825 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ariana Test825 main — — —
opera Visa 2080 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Patio Double Queen Room — ap30 296.1 0 20 3 296.1
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen Room — ap30 296.1 0 20 3 296.1
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — ap30 260.1 0 20 3 260.1
2026-08-24 00:00:00 2026-08-24 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
161 2026-02-10 00:07 Visa — Credit Card successful $1577.07
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1212.3 vs items total 1212.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
889 2026-08-21 room-rate Room Rate Ariana Test825 1 $296.10 $296.10 $0.00 $0.00 — $296.10
890 2026-08-22 room-rate Room Rate Ariana Test825 1 $296.10 $296.10 $0.00 $0.00 — $296.10
891 2026-08-23 room-rate Room Rate Ariana Test825 1 $260.10 $260.10 $0.00 $0.00 — $260.10
20927 2026-08-21 experience-fee Experience Fee Ariana Test825 3 $20.00 $60.00 $0.00 $0.00 — $60.00
20928 2026-08-22 experience-fee Experience Fee Ariana Test825 3 $20.00 $60.00 $0.00 $0.00 — $60.00
20929 2026-08-23 experience-fee Experience Fee Ariana Test825 3 $20.00 $60.00 $0.00 $0.00 — $60.00
27306 2026-08-21 add-on Resort Fee Ariana Test825 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,212.30 $0.00 $0.00 $1,212.30
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
10046 2026-02-09 payment 9008 Visa CARD -1,577.07 reservation #284 — 749 — opera:ft:17008328
Sum (balance): -1,577.07
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 296.10 reservation #284 reservation #284 749 889 charge:folioItem:889 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #284 reservation #284 749 20927 charge:folioItem:20927 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 180.00 reservation #284 reservation #284 749 27306 charge:folioItem:27306 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 296.10 reservation #284 reservation #284 749 890 charge:folioItem:890 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #284 reservation #284 749 20928 charge:folioItem:20928 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 260.10 reservation #284 reservation #284 749 891 charge:folioItem:891 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #284 reservation #284 749 20929 charge:folioItem:20929 Experience Fee
Sum (balance): 1,212.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 852.30 852.30 852.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,577.07 -1,577.07
Totals: 1,212.30 1,577.07 -364.77 1,212.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.