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Reservation #4446 CN8533916

Open in FE admin ↗ reserved
Summary
Confirmation #
8533916
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$1120.6 refresh
Payments
2
Successful Payments
$1269.3 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)
$-148.7
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
10409 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 658 Vinee Test658 guest658@example.test 5550000658 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vinee Test658 main — — —
opera Visa 6005 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Patio Double Queen Room 2058 ap30 440.3 0 30 2 440.3
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen Room 2058 ap30 440.3 0 30 2 440.3
2026-08-09 00:00:00 2026-08-09 11:00:00 Patio Double Queen Room 2058 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
12979 2026-04-19 00:06 Visa — Credit Card successful refund $634.65 $1269.3
12980 2026-05-28 00:46 Visa — Credit Card successful $634.65
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5/27 Brittany moved dates// guest will call back to clarify correct dates 5.25 verified spa/classes booked
System 1 month ago
5.27 Offered guest cancel less a 15% penalty or pick dates that work
System 1 month ago
5.28 Guest moved dates to August
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
11999 2026-08-07 room-rate Room Rate Vinee Test658 1 $440.30 $440.30 $0.00 $0.00 — $440.30
12000 2026-08-08 room-rate Room Rate Vinee Test658 1 $440.30 $440.30 $0.00 $0.00 — $440.30
175677 2026-08-07 experience-fee Experience Fee Vinee Test658 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175678 2026-08-08 experience-fee Experience Fee Vinee Test658 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181794 2026-08-07 add-on Resort Fee Vinee Test658 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,120.60 $0.00 $0.00 $1,120.60
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
168733 2026-04-18 payment 9008 Visa CARD -1,269.30 reservation #4446 — 11427 — opera:ft:17285522
288653 2026-05-27 payment 9008 Visa CARD -634.65 reservation #4446 — 11427 — opera:ft:17420411
288933 2026-05-28 payment 9008 Visa CARD 634.65 reservation #4446 — 11427 — opera:ft:17420699
Sum (balance): -1,269.30
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 440.30 reservation #4446 reservation #4446 11427 11999 charge:folioItem:11999 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #4446 reservation #4446 11427 175677 charge:folioItem:175677 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #4446 reservation #4446 11427 181794 charge:folioItem:181794 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 440.30 reservation #4446 reservation #4446 11427 12000 charge:folioItem:12000 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #4446 reservation #4446 11427 175678 charge:folioItem:175678 Experience Fee
Sum (balance): 1,120.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 880.60 880.60 880.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 634.65 1,903.95 -1,269.30
Totals: 1,755.25 1,903.95 -148.70 1,120.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.