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Reservation #4481 CN8534028

Open in FE admin ↗ reserved
Summary
Confirmation #
8534028
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
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
$1629.06 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)
$-310.86
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
10496 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 7994 Michelle Test7994 guest7994@example.test 5550007994 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test7994 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 20 3 539.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen Room — ap30 539.1 0 20 3 539.1
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
13362 2026-04-20 12:46 Visa — Credit Card successful $1629.06
Linked Reservations
ID Number Keep Near Status
4480 CN8534027 No reserved
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12076 2026-10-23 room-rate Room Rate Michelle Test7994 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12077 2026-10-24 room-rate Room Rate Michelle Test7994 1 $539.10 $539.10 $0.00 $0.00 — $539.10
175678 2026-10-23 experience-fee Experience Fee Michelle Test7994 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175679 2026-10-24 experience-fee Experience Fee Michelle Test7994 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181795 2026-10-23 add-on Resort Fee Michelle Test7994 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
174559 2026-04-20 payment 9008 Visa CARD -1,629.06 reservation #4481 — 11585 — opera:ft:17291640
Sum (balance): -1,629.06
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 #4481 reservation #4481 11585 12076 charge:folioItem:12076 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #4481 reservation #4481 11585 175678 charge:folioItem:175678 Experience Fee
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #4481 reservation #4481 11585 181795 charge:folioItem:181795 Resort Fee
2026-10-24 charge 1000 Room Charge RTX 539.10 reservation #4481 reservation #4481 11585 12077 charge:folioItem:12077 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #4481 reservation #4481 11585 175679 charge:folioItem:175679 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 1,629.06 -1,629.06
Totals: 1,318.20 1,629.06 -310.86 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.