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Reservation #4477 CN8533995

Open in FE admin ↗ reserved
Summary
Confirmation #
8533995
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
2026-09-15 16:00
Check Out
2026-09-18 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18
Financial
Total
$1442.9 refresh
Payments
2
Successful Payments
$1634.36 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)
$-191.46
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
10499 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8190 Javii Test8190 guest8190@example.test 5550008190 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Javii Test8190 main — — —
opera Amex 3009 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 Sleep Studio King Room 2224 30off 349.3 0 30 2 349.3
2026-09-16 00:00:00 2026-09-16 23:59:59 Sleep Studio King Room 2224 30off 349.3 0 30 2 349.3
2026-09-17 00:00:00 2026-09-17 23:59:59 Sleep Studio King Room 2224 30off 384.3 0 30 2 384.3
2026-09-18 00:00:00 2026-09-18 11:00:00 Sleep Studio King Room 2224 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
13420 2026-04-20 01:43 American Express — Credit Card successful $1626.43
13421 2026-06-14 01:12 American Express — Credit Card successful $7.93
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 months ago
~GUEST Higher floor GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12071 2026-09-15 room-rate Room Rate Javii Test8190 1 $349.30 $349.30 $0.00 $0.00 — $349.30
12072 2026-09-16 room-rate Room Rate Javii Test8190 1 $349.30 $349.30 $0.00 $0.00 — $349.30
12073 2026-09-17 room-rate Room Rate Javii Test8190 1 $384.30 $384.30 $0.00 $0.00 — $384.30
218229 2026-09-15 experience-fee Experience Fee Javii Test8190 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218230 2026-09-16 experience-fee Experience Fee Javii Test8190 2 $30.00 $60.00 $0.00 $0.00 — $60.00
218231 2026-09-17 experience-fee Experience Fee Javii Test8190 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225014 2026-09-15 add-on Resort Fee Javii Test8190 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,442.90 $0.00 $0.00 $1,442.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
165872 2026-04-19 payment 9006 American Express CARD -1,626.43 reservation #4477 — 11552 — opera:ft:17289887
318598 2026-06-13 payment 9006 American Express CARD -7.93 reservation #4477 — 11552 — opera:ft:17468460
Sum (balance): -1,634.36
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 349.30 reservation #4477 reservation #4477 11552 12071 charge:folioItem:12071 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #4477 reservation #4477 11552 218229 charge:folioItem:218229 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 180.00 reservation #4477 reservation #4477 11552 225014 charge:folioItem:225014 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 349.30 reservation #4477 reservation #4477 11552 12072 charge:folioItem:12072 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #4477 reservation #4477 11552 218230 charge:folioItem:218230 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 384.30 reservation #4477 reservation #4477 11552 12073 charge:folioItem:12073 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #4477 reservation #4477 11552 218231 charge:folioItem:218231 Experience Fee
Sum (balance): 1,442.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,082.90 1,082.90 1,082.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,634.36 -1,634.36
Totals: 1,442.90 1,634.36 -191.46 1,442.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.