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Reservation #3469 CN8531381

Open in FE admin ↗ reserved
Summary
Confirmation #
8531381
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
2026-08-06 16:00
Check Out
2026-08-10 11:00
Nights
4
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1628.4 refresh
Payments
1
Successful Payments
$1844.47 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)
$-216.07
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
7813 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6220 Maddy Test6220 guest6220@example.test 5550006220 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maddy Test6220 main — — —
opera Visa 0725 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-07 00:00:00 2026-08-07 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-09 00:00:00 2026-08-09 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-10 00:00:00 2026-08-10 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
8386 2026-03-24 00:55 Visa — Credit Card successful $1844.47
Linked Reservations
ID Number Keep Near Status
3471 CN8531383 No reserved
3749 CN8532267 No reserved
Notes
System 1 month ago
welcome email was sent // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9740 2026-08-06 room-rate Room Rate Maddy Test6220 1 $296.10 $296.10 $0.00 $0.00 — $296.10
9741 2026-08-07 room-rate Room Rate Maddy Test6220 1 $296.10 $296.10 $0.00 $0.00 — $296.10
9742 2026-08-08 room-rate Room Rate Maddy Test6220 1 $296.10 $296.10 $0.00 $0.00 — $296.10
9743 2026-08-09 room-rate Room Rate Maddy Test6220 1 $260.10 $260.10 $0.00 $0.00 — $260.10
175130 2026-08-06 experience-fee Experience Fee Maddy Test6220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175131 2026-08-07 experience-fee Experience Fee Maddy Test6220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175132 2026-08-08 experience-fee Experience Fee Maddy Test6220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175133 2026-08-09 experience-fee Experience Fee Maddy Test6220 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181313 2026-08-06 add-on Resort Fee Maddy Test6220 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,628.40 $0.00 $0.00 $1,628.40
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
85313 2026-03-23 payment 9008 Visa CARD -1,844.47 reservation #3469 — 7621 — opera:ft:17167325
Sum (balance): -1,844.47
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-06 charge 1000 Room Charge RTX 296.10 reservation #3469 reservation #3469 7621 9740 charge:folioItem:9740 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #3469 reservation #3469 7621 175130 charge:folioItem:175130 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 240.00 reservation #3469 reservation #3469 7621 181313 charge:folioItem:181313 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 296.10 reservation #3469 reservation #3469 7621 9741 charge:folioItem:9741 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #3469 reservation #3469 7621 175131 charge:folioItem:175131 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 296.10 reservation #3469 reservation #3469 7621 9742 charge:folioItem:9742 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #3469 reservation #3469 7621 175132 charge:folioItem:175132 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 260.10 reservation #3469 reservation #3469 7621 9743 charge:folioItem:9743 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #3469 reservation #3469 7621 175133 charge:folioItem:175133 Experience Fee
Sum (balance): 1,628.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,148.40 1,148.40 1,148.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,844.47 -1,844.47
Totals: 1,628.40 1,844.47 -216.07 1,628.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.