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Reservation #3980 CN8532721

Open in FE admin ↗ reserved
Summary
Confirmation #
8532721
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
2026-09-09 16:00
Check Out
2026-09-12 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$2097 refresh
Payments
2
Successful Payments
$2192.91 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-95.91
Add Ons
3
Folio Items
6
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19185 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19186 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19187 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7303 Colette Test7303 guest7303@example.test 5550007303 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Colette Test7303 main — — —
opera Amex 2001 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — reset26 699 0 0 1 699
2026-09-12 00:00:00 2026-09-12 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
10715 2026-06-16 11:48 American Express — Credit Card successful $1355.61
10716 2026-06-16 11:51 American Express — Credit Card successful $837.3
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
4.22.26 - Paige set up transportation
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10690 2026-09-09 room-rate Room Rate Colette Test7303 1 $699.00 $699.00 $0.00 $0.00 — $699.00
10691 2026-09-10 room-rate Room Rate Colette Test7303 1 $699.00 $699.00 $0.00 $0.00 — $699.00
10692 2026-09-11 room-rate Room Rate Colette Test7303 1 $699.00 $699.00 $0.00 $0.00 — $699.00
229264 2026-09-09 add-on INC F&B Colette Test7303 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229265 2026-09-09 add-on F&B Inclusive (Corporate) Colette Test7303 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229266 2026-09-09 add-on INC SPA Colette Test7303 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,097.00 $0.00 $0.00 $2,097.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
323975 2026-06-16 payment 9006 American Express CARD -1,355.61 reservation #3980 — 9564 — opera:ft:17475110
323980 2026-06-16 payment 9006 American Express CARD -837.30 reservation #3980 — 9564 — opera:ft:17475115
Sum (balance): -2,192.91
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 240.90 reservation #3980 reservation #3980 9564 10690 charge:folioItem:10690 Room Rate
2026-09-09 charge 2079 F&B Charges DNR 179.00 reservation #3980 reservation #3980 9564 229264 packageWash:revenue:folioItem:229264:2026-09-09 INC F&B — package allowance
2026-09-09 charge 3505 Spa Treatment SPA 279.10 reservation #3980 reservation #3980 9564 229266 packageWash:revenue:folioItem:229266:2026-09-09 INC SPA — package allowance
2026-09-10 charge 1000 Room Charge RTX 240.90 reservation #3980 reservation #3980 9564 10691 charge:folioItem:10691 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 179.00 reservation #3980 reservation #3980 9564 229264 packageWash:revenue:folioItem:229264:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 279.10 reservation #3980 reservation #3980 9564 229266 packageWash:revenue:folioItem:229266:2026-09-10 INC SPA — package allowance
2026-09-11 charge 1000 Room Charge RTX 240.90 reservation #3980 reservation #3980 9564 10692 charge:folioItem:10692 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 179.00 reservation #3980 reservation #3980 9564 229264 packageWash:revenue:folioItem:229264:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 279.10 reservation #3980 reservation #3980 9564 229266 packageWash:revenue:folioItem:229266:2026-09-11 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #3980 reservation #3980 9564 229264 priceAdjustment:folioItemChange:2445 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #3980 reservation #3980 9564 229266 priceAdjustment:folioItemChange:2446 add_on_discount Included in rate
Sum (balance): 722.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 722.70 722.70 722.70
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
9006 American Express 2,192.91 -2,192.91
Totals: 2,097.00 3,567.21 -1,470.21 722.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.