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Reservation #357 CN8528552

Open in FE admin ↗ reserved
Summary
Confirmation #
8528552
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
2026-08-14 16:00
Check Out
2026-08-16 11:00
Nights
2
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-14 2026-08-15 2026-08-16
Financial
Total
$832.2 refresh
Payments
1
Successful Payments
$1554.28 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)
$-722.08
Add Ons
1
Folio Items
5
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
697 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 930 Natasha Test930 guest930@example.test 5550000930 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natasha Test930 main — — —
opera Visa 1898 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-15 00:00:00 2026-08-15 23:59:59 Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-16 00:00:00 2026-08-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
185 2026-03-01 00:56 Visa — Credit Card successful $1554.28
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4/8 Sam adjusted stay dates. 4.3 LM for guest
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1128 2026-08-14 room-rate Room Rate Natasha Test930 1 $296.10 $296.10 $0.00 $0.00 — $296.10
1129 2026-08-15 room-rate Room Rate Natasha Test930 1 $296.10 $296.10 $0.00 $0.00 — $296.10
21140 2026-08-14 experience-fee Experience Fee Natasha Test930 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21141 2026-08-15 experience-fee Experience Fee Natasha Test930 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27436 2026-08-14 add-on Resort Fee Natasha Test930 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $832.20 $0.00 $0.00 $832.20
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
10062 2026-02-28 payment 9008 Visa CARD -1,554.28 reservation #357 — 889 — opera:ft:17077721
Sum (balance): -1,554.28
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 296.10 reservation #357 reservation #357 889 1128 charge:folioItem:1128 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #357 reservation #357 889 21140 charge:folioItem:21140 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 120.00 reservation #357 reservation #357 889 27436 charge:folioItem:27436 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 296.10 reservation #357 reservation #357 889 1129 charge:folioItem:1129 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #357 reservation #357 889 21141 charge:folioItem:21141 Experience Fee
Sum (balance): 832.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,554.28 -1,554.28
Totals: 832.20 1,554.28 -722.08 832.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.