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Reservation #4285 CN8533543

Open in FE admin ↗ reserved
Summary
Confirmation #
8533543
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
2026-08-11 16:00
Check Out
2026-08-14 11:00
Nights
3
Days Before Start
20
Allowed Check-In Window
2026-08-10 to 2026-08-14
Allowed Check-Out Window
2026-08-13 to 2026-09-13

Date List

2026-08-11 2026-08-12 2026-08-13 2026-08-14
Financial
Total
$1176.3 refresh
Payments
1
Successful Payments
$1332.39 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)
$-156.09
Add Ons
1
Folio Items
7
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
10042 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7660 Chante Test7660 guest7660@example.test 5550007660 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chante Test7660 main — — —
opera Amex 5344 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-11 16:00:00 2026-08-11 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-12 00:00:00 2026-08-12 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-08-13 00:00:00 2026-08-13 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-08-14 00:00:00 2026-08-14 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
12150 2026-04-15 00:30 American Express — Credit Card successful $1332.39
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4.16 katelyn sent welcome email
Folios (1)

Total mismatchfolio total 1176.3 vs items total 1176.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11490 2026-08-11 room-rate Room Rate Chante Test7660 1 $260.10 $260.10 $0.00 $0.00 — $260.10
11491 2026-08-12 room-rate Room Rate Chante Test7660 1 $260.10 $260.10 $0.00 $0.00 — $260.10
11492 2026-08-13 room-rate Room Rate Chante Test7660 1 $296.10 $296.10 $0.00 $0.00 — $296.10
175515 2026-08-11 experience-fee Experience Fee Chante Test7660 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175516 2026-08-12 experience-fee Experience Fee Chante Test7660 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175517 2026-08-13 experience-fee Experience Fee Chante Test7660 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181653 2026-08-11 add-on Resort Fee Chante Test7660 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,176.30 $0.00 $0.00 $1,176.30
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
154424 2026-04-14 payment 9006 American Express CARD -1,332.39 reservation #4285 — 10922 — opera:ft:17270431
Sum (balance): -1,332.39
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-11 charge 1000 Room Charge RTX 260.10 reservation #4285 reservation #4285 10922 11490 charge:folioItem:11490 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #4285 reservation #4285 10922 175515 charge:folioItem:175515 Experience Fee
2026-08-11 charge 1006 Experience Fee EXP 180.00 reservation #4285 reservation #4285 10922 181653 charge:folioItem:181653 Resort Fee
2026-08-12 charge 1000 Room Charge RTX 260.10 reservation #4285 reservation #4285 10922 11491 charge:folioItem:11491 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #4285 reservation #4285 10922 175516 charge:folioItem:175516 Experience Fee
2026-08-13 charge 1000 Room Charge RTX 296.10 reservation #4285 reservation #4285 10922 11492 charge:folioItem:11492 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #4285 reservation #4285 10922 175517 charge:folioItem:175517 Experience Fee
Sum (balance): 1,176.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 816.30 816.30 816.30
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,332.39 -1,332.39
Totals: 1,176.30 1,332.39 -156.09 1,176.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.