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Reservation #4766 CN8535090

Open in FE admin ↗ reserved
Summary
Confirmation #
8535090
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
2026-10-21 16:00
Check Out
2026-10-26 11:00
Nights
5
Days Before Start
86
Allowed Check-In Window
2026-10-20 to 2026-10-26
Allowed Check-Out Window
2026-10-25 to 2026-11-25

Date List

2026-10-21 2026-10-22 2026-10-23 2026-10-24 2026-10-25 2026-10-26
Financial
Total
$3295.5 refresh
Payments
1
Successful Payments
$4072.65 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)
$-777.15
Add Ons
1
Folio Items
11
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
11143 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8493 Kaely Test8493 guest8493@example.test 5550008493 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kaely Test8493 main — — —
opera MasterCard 4959 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-21 16:00:00 2026-10-21 23:59:59 Patio Double Queen Room — ap30 539.1 0 20 3 539.1
2026-10-22 00:00:00 2026-10-22 23:59:59 Patio Double Queen Room — ap30 539.1 0 20 3 539.1
2026-10-23 00:00:00 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 23:59:59 Patio Double Queen Room — ap30 539.1 0 20 3 539.1
2026-10-26 00:00:00 2026-10-26 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
15051 2026-04-29 00:07 Master Card — Credit Card successful $4072.65
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
4/30 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
12910 2026-10-21 room-rate Room Rate Kaely Test8493 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12911 2026-10-22 room-rate Room Rate Kaely Test8493 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12912 2026-10-23 room-rate Room Rate Kaely Test8493 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12913 2026-10-24 room-rate Room Rate Kaely Test8493 1 $539.10 $539.10 $0.00 $0.00 — $539.10
12914 2026-10-25 room-rate Room Rate Kaely Test8493 1 $539.10 $539.10 $0.00 $0.00 — $539.10
175815 2026-10-21 experience-fee Experience Fee Kaely Test8493 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175816 2026-10-22 experience-fee Experience Fee Kaely Test8493 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175817 2026-10-23 experience-fee Experience Fee Kaely Test8493 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175818 2026-10-24 experience-fee Experience Fee Kaely Test8493 3 $20.00 $60.00 $0.00 $0.00 — $60.00
175819 2026-10-25 experience-fee Experience Fee Kaely Test8493 3 $20.00 $60.00 $0.00 $0.00 — $60.00
181900 2026-10-21 add-on Resort Fee Kaely Test8493 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $3,295.50 $0.00 $0.00 $3,295.50
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
204789 2026-04-28 payment 9007 Master Card CARD -4,072.65 reservation #4766 — 12849 — opera:ft:17325305
Sum (balance): -4,072.65
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-21 charge 1000 Room Charge RTX 539.10 reservation #4766 reservation #4766 12849 12910 charge:folioItem:12910 Room Rate
2026-10-21 charge 1006 Experience Fee EXP 60.00 reservation #4766 reservation #4766 12849 175815 charge:folioItem:175815 Experience Fee
2026-10-21 charge 1006 Experience Fee EXP 300.00 reservation #4766 reservation #4766 12849 181900 charge:folioItem:181900 Resort Fee
2026-10-22 charge 1000 Room Charge RTX 539.10 reservation #4766 reservation #4766 12849 12911 charge:folioItem:12911 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #4766 reservation #4766 12849 175816 charge:folioItem:175816 Experience Fee
2026-10-23 charge 1000 Room Charge RTX 539.10 reservation #4766 reservation #4766 12849 12912 charge:folioItem:12912 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #4766 reservation #4766 12849 175817 charge:folioItem:175817 Experience Fee
2026-10-24 charge 1000 Room Charge RTX 539.10 reservation #4766 reservation #4766 12849 12913 charge:folioItem:12913 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #4766 reservation #4766 12849 175818 charge:folioItem:175818 Experience Fee
2026-10-25 charge 1000 Room Charge RTX 539.10 reservation #4766 reservation #4766 12849 12914 charge:folioItem:12914 Room Rate
2026-10-25 charge 1006 Experience Fee EXP 60.00 reservation #4766 reservation #4766 12849 175819 charge:folioItem:175819 Experience Fee
Sum (balance): 3,295.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,695.50 2,695.50 2,695.50
1006 Experience Fee 600.00 600.00 600.00
9007 Master Card 4,072.65 -4,072.65
Totals: 3,295.50 4,072.65 -777.15 3,295.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.