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Reservation #4224 CN8524913

Open in FE admin ↗ reserved
Summary
Confirmation #
8524913
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
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$886.2 refresh
Payments
1
Successful Payments
$867.88 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)
$18.32
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
9551 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7649 Jessica Test7649 guest7649@example.test 5550007649 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test7649 main — — —
opera Visa 3879 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Spa King Room 2209 ap30 323.1 0 60 1 323.1
2026-07-20 00:00:00 2026-07-20 23:59:59 Spa King Room 2209 ap30 323.1 0 60 1 323.1
2026-07-21 00:00:00 2026-07-21 11:00:00 Spa King Room 2209 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
11366 2026-02-05 00:30 Visa — Credit Card successful $867.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4.14 Katelyn changed dates and sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11261 2026-07-19 room-rate Room Rate Jessica Test7649 1 $323.10 $323.10 $0.00 $0.00 — $323.10
11262 2026-07-20 room-rate Room Rate Jessica Test7649 1 $323.10 $323.10 $0.00 $0.00 — $323.10
259823 2026-07-19 experience-fee Experience Fee Jessica Test7649 1 $60.00 $60.00 $0.00 $0.00 — $60.00
259824 2026-07-20 experience-fee Experience Fee Jessica Test7649 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266224 2026-07-19 add-on Resort Fee Jessica Test7649 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $886.20 $0.00 $0.00 $886.20
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
109977 2026-02-04 payment 9008 Visa CARD -867.88 reservation #4224 — 9504 — opera:ft:16990130
Sum (balance): -867.88
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 323.10 reservation #4224 reservation #4224 9504 11261 charge:folioItem:11261 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #4224 reservation #4224 9504 259823 charge:folioItem:259823 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #4224 reservation #4224 9504 266224 charge:folioItem:266224 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 323.10 reservation #4224 reservation #4224 9504 11262 charge:folioItem:11262 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #4224 reservation #4224 9504 259824 charge:folioItem:259824 Experience Fee
Sum (balance): 886.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 646.20 646.20 646.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 867.88 -867.88
Totals: 886.20 867.88 18.32 886.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.