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Reservation #349 CN8515505

Open in FE admin ↗ reserved
Summary
Confirmation #
8515505
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
2026-08-01 16:00
Check Out
2026-08-05 11:00
Nights
4
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$1842.2 refresh
Payments
1
Successful Payments
$1814.82 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)
$27.38
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
780 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1432 Jennifer Test1432 guest1432@example.test 5550001432 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test1432 main — — —
opera Amex 2007 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 2026-08-01 23:59:59 Spa King Room — thanks 377.3 0 60 1 377.3
2026-08-02 00:00:00 2026-08-02 23:59:59 Spa King Room — thanks 328.3 0 60 1 328.3
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — thanks 328.3 0 60 1 328.3
2026-08-04 00:00:00 2026-08-04 23:59:59 Spa King Room — thanks 328.3 0 60 1 328.3
2026-08-05 00:00:00 2026-08-05 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
366 2025-11-22 02:39 American Express — Credit Card successful $1814.82
Linked Reservations
ID Number Keep Near Status
None
Notes
System 8 months ago
7.4 Guest called and wanted an upgrade - when I chaged to K1S it significalntly discounted the room. Let her know there were no rate changed and changeed it back to the original rates -sb Negotiated rate plan name: Black Friday Sale
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1068 2026-08-01 room-rate Room Rate Jennifer Test1432 1 $377.30 $377.30 $0.00 $0.00 — $377.30
1069 2026-08-02 room-rate Room Rate Jennifer Test1432 1 $328.30 $328.30 $0.00 $0.00 — $328.30
1070 2026-08-03 room-rate Room Rate Jennifer Test1432 1 $328.30 $328.30 $0.00 $0.00 — $328.30
1071 2026-08-04 room-rate Room Rate Jennifer Test1432 1 $328.30 $328.30 $0.00 $0.00 — $328.30
173930 2026-08-01 experience-fee Experience Fee Jennifer Test1432 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173931 2026-08-02 experience-fee Experience Fee Jennifer Test1432 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173932 2026-08-03 experience-fee Experience Fee Jennifer Test1432 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173933 2026-08-04 experience-fee Experience Fee Jennifer Test1432 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180528 2026-08-01 add-on Resort Fee Jennifer Test1432 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,842.20 $0.00 $0.00 $1,842.20
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
9971 2025-11-21 payment 9006 American Express CARD -1,814.82 reservation #349 — 1110 — opera:ft:16737972
Sum (balance): -1,814.82
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-01 charge 1000 Room Charge RTX 377.30 reservation #349 reservation #349 1110 1068 charge:folioItem:1068 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #349 reservation #349 1110 173930 charge:folioItem:173930 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 240.00 reservation #349 reservation #349 1110 180528 charge:folioItem:180528 Resort Fee
2026-08-02 charge 1000 Room Charge RTX 328.30 reservation #349 reservation #349 1110 1069 charge:folioItem:1069 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #349 reservation #349 1110 173931 charge:folioItem:173931 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 328.30 reservation #349 reservation #349 1110 1070 charge:folioItem:1070 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #349 reservation #349 1110 173932 charge:folioItem:173932 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 328.30 reservation #349 reservation #349 1110 1071 charge:folioItem:1071 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #349 reservation #349 1110 173933 charge:folioItem:173933 Experience Fee
Sum (balance): 1,842.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,362.20 1,362.20 1,362.20
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,814.82 -1,814.82
Totals: 1,842.20 1,814.82 27.38 1,842.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.