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Reservation total refreshed.

Reservation #4151 CN8533140

Open in FE admin ↗ reserved
Summary
Confirmation #
8533140
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
$1407 refresh
Payments
2
Successful Payments
$1321.84 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)
$85.16
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
9711 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7424 Myrtho Test7424 guest7424@example.test 5550007424 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Myrtho Test7424 main — — —
opera Amex 2002 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 King Room — 4freeap 309 0 60 1 309
2026-08-02 00:00:00 2026-08-02 23:59:59 King Room — 4freeap 309 0 60 1 309
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — 4freeap 309 0 60 1 309
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — 4freeap 0 0 60 1 0
2026-08-05 00:00:00 2026-08-05 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
11431 2026-04-10 01:26 American Express — Credit Card successful refund $45.31 $1321.84
11432 2026-04-14 00:37 American Express — Credit Card successful $45.31
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4/13 Brittany moved dates // guest may call to move dates again // struggling to find a flight
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11120 2026-08-01 room-rate Room Rate Myrtho Test7424 1 $309.00 $309.00 $0.00 $0.00 — $309.00
11121 2026-08-02 room-rate Room Rate Myrtho Test7424 1 $309.00 $309.00 $0.00 $0.00 — $309.00
11122 2026-08-03 room-rate Room Rate Myrtho Test7424 1 $309.00 $309.00 $0.00 $0.00 — $309.00
11123 2026-08-04 room-rate Room Rate Myrtho Test7424 1 $0.00 $0.00 $0.00 $0.00 — $0.00
175418 2026-08-01 experience-fee Experience Fee Myrtho Test7424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175419 2026-08-02 experience-fee Experience Fee Myrtho Test7424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175420 2026-08-03 experience-fee Experience Fee Myrtho Test7424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
175421 2026-08-04 experience-fee Experience Fee Myrtho Test7424 1 $60.00 $60.00 $0.00 $0.00 — $60.00
181563 2026-08-01 add-on Resort Fee Myrtho Test7424 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,407.00 $0.00 $0.00 $1,407.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
140760 2026-04-09 payment 9006 American Express CARD -1,321.84 reservation #4151 — 10281 — opera:ft:17238266
152790 2026-04-13 payment 9006 American Express CARD -45.31 reservation #4151 — 10281 — opera:ft:17268452
353687 2026-06-23 payment 9006 American Express CARD 45.31 reservation #4151 — 10281 — opera:ft:17493264
Sum (balance): -1,321.84
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 309.00 reservation #4151 reservation #4151 10281 11120 charge:folioItem:11120 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #4151 reservation #4151 10281 175418 charge:folioItem:175418 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 240.00 reservation #4151 reservation #4151 10281 181563 charge:folioItem:181563 Resort Fee
2026-08-02 charge 1000 Room Charge RTX 309.00 reservation #4151 reservation #4151 10281 11121 charge:folioItem:11121 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #4151 reservation #4151 10281 175419 charge:folioItem:175419 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 309.00 reservation #4151 reservation #4151 10281 11122 charge:folioItem:11122 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #4151 reservation #4151 10281 175420 charge:folioItem:175420 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 0.00 reservation #4151 reservation #4151 10281 11123 charge:folioItem:11123 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #4151 reservation #4151 10281 175421 charge:folioItem:175421 Experience Fee
Sum (balance): 1,407.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 927.00 927.00 927.00
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 45.31 1,367.15 -1,321.84
Totals: 1,452.31 1,367.15 85.16 1,407.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.