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Reservation #3471 CN8531383

Open in FE admin ↗ reserved
Summary
Confirmation #
8531383
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
2026-08-06 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
$1572.63 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)
$55.77
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
7815 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6222 Tricia Test6222 guest6222@example.test 5550006222 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tricia Test6222 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 60 1 296.1
2026-08-07 00:00:00 2026-08-07 23:59:59 Patio Double Queen Room — ap30 296.1 0 60 1 296.1
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen Room — ap30 296.1 0 60 1 296.1
2026-08-09 00:00:00 2026-08-09 23:59:59 Patio Double Queen Room — ap30 260.1 0 60 1 260.1
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
8388 2026-03-24 00:55 Visa — Credit Card successful $1572.63
Linked Reservations
ID Number Keep Near Status
3749 CN8532267 No reserved
3469 CN8531381 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
9748 2026-08-06 room-rate Room Rate Tricia Test6222 1 $296.10 $296.10 $0.00 $0.00 — $296.10
9749 2026-08-07 room-rate Room Rate Tricia Test6222 1 $296.10 $296.10 $0.00 $0.00 — $296.10
9750 2026-08-08 room-rate Room Rate Tricia Test6222 1 $296.10 $296.10 $0.00 $0.00 — $296.10
9751 2026-08-09 room-rate Room Rate Tricia Test6222 1 $260.10 $260.10 $0.00 $0.00 — $260.10
175138 2026-08-06 experience-fee Experience Fee Tricia Test6222 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175139 2026-08-07 experience-fee Experience Fee Tricia Test6222 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175140 2026-08-08 experience-fee Experience Fee Tricia Test6222 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175141 2026-08-09 experience-fee Experience Fee Tricia Test6222 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181315 2026-08-06 add-on Resort Fee Tricia Test6222 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
85312 2026-03-23 payment 9008 Visa CARD -1,572.63 reservation #3471 — 7623 — opera:ft:17167324
Sum (balance): -1,572.63
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 #3471 reservation #3471 7623 9748 charge:folioItem:9748 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #3471 reservation #3471 7623 175138 charge:folioItem:175138 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 240.00 reservation #3471 reservation #3471 7623 181315 charge:folioItem:181315 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 296.10 reservation #3471 reservation #3471 7623 9749 charge:folioItem:9749 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #3471 reservation #3471 7623 175139 charge:folioItem:175139 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 296.10 reservation #3471 reservation #3471 7623 9750 charge:folioItem:9750 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #3471 reservation #3471 7623 175140 charge:folioItem:175140 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 260.10 reservation #3471 reservation #3471 7623 9751 charge:folioItem:9751 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #3471 reservation #3471 7623 175141 charge:folioItem:175141 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 1,572.63 -1,572.63
Totals: 1,628.40 1,572.63 55.77 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.