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Reservation #4480 CN8534027

Open in FE admin ↗ reserved
Summary
Confirmation #
8534027
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
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
87
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1318.2 refresh
Payments
1
Successful Payments
$1493.12 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)
$-174.92
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
10495 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8397 Brittney Test8397 guest8397@example.test 5550008397 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test8397 main — — —
opera Visa 1447 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Patio Double Queen Room — ap30 539.1 0 30 2 539.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room — ap30 539.1 0 30 2 539.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
13361 2026-04-20 12:46 Visa — Credit Card successful $1493.12
Linked Reservations
ID Number Keep Near Status
4481 CN8534028 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12074 2026-10-23 room-rate Room Rate Brittney Test8397 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12075 2026-10-24 room-rate Room Rate Brittney Test8397 1 $539.10 $539.10 $0.00 $0.00 — $539.10
175676 2026-10-23 experience-fee Experience Fee Brittney Test8397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175677 2026-10-24 experience-fee Experience Fee Brittney Test8397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181794 2026-10-23 add-on Resort Fee Brittney Test8397 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,318.20 $0.00 $0.00 $1,318.20
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
174556 2026-04-20 payment 9008 Visa CARD -1,493.12 reservation #4480 — 11584 — opera:ft:17291637
Sum (balance): -1,493.12
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 539.10 reservation #4480 reservation #4480 11584 12074 charge:folioItem:12074 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #4480 reservation #4480 11584 175676 charge:folioItem:175676 Experience Fee
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #4480 reservation #4480 11584 181794 charge:folioItem:181794 Resort Fee
2026-10-24 charge 1000 Room Charge RTX 539.10 reservation #4480 reservation #4480 11584 12075 charge:folioItem:12075 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #4480 reservation #4480 11584 175677 charge:folioItem:175677 Experience Fee
Sum (balance): 1,318.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.20 1,078.20 1,078.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,493.12 -1,493.12
Totals: 1,318.20 1,493.12 -174.92 1,318.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.