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Reservation #3993 CN8524319

Open in FE admin ↗ reserved
Summary
Confirmation #
8524319
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
2026-07-24 16:00
Check Out
2026-07-26 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-24 2026-07-25 2026-07-26
Financial
Total
$832.2 refresh
Payments
1
Successful Payments
$942.62 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)
$-110.42
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
9008 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7296 Lily Test7296 guest7296@example.test 5550007296 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lily Test7296 main — — —
opera MasterCard 1717 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-07-26 00:00:00 2026-07-26 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
10378 2026-01-31 01:01 Master Card — Credit Card successful $942.62
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10656 2026-07-24 room-rate Room Rate Lily Test7296 1 $296.10 $296.10 $0.00 $0.00 — $296.10
10657 2026-07-25 room-rate Room Rate Lily Test7296 1 $296.10 $296.10 $0.00 $0.00 — $296.10
259769 2026-07-24 experience-fee Experience Fee Lily Test7296 2 $30.00 $60.00 $0.00 $0.00 — $60.00
259770 2026-07-25 experience-fee Experience Fee Lily Test7296 2 $30.00 $60.00 $0.00 $0.00 — $60.00
266185 2026-07-24 add-on Resort Fee Lily Test7296 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
94462 2026-01-30 payment 9007 Master Card CARD -942.62 reservation #3993 — 8734 — opera:ft:16973533
Sum (balance): -942.62
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 296.10 reservation #3993 reservation #3993 8734 10656 charge:folioItem:10656 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #3993 reservation #3993 8734 259769 charge:folioItem:259769 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #3993 reservation #3993 8734 266185 charge:folioItem:266185 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 296.10 reservation #3993 reservation #3993 8734 10657 charge:folioItem:10657 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #3993 reservation #3993 8734 259770 charge:folioItem:259770 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
9007 Master Card 942.62 -942.62
Totals: 832.20 942.62 -110.42 832.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.