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Reservation #4841 CN8535323

Open in FE admin ↗ reserved
Summary
Confirmation #
8535323
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
2026-10-02 16:00
Check Out
2026-10-04 11:00
Nights
2
Days Before Start
68
Allowed Check-In Window
2026-10-01 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-02 2026-10-03 2026-10-04
Financial
Total
$1264.2 refresh
Payments
1
Successful Payments
$1431.96 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)
$-167.76
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
11370 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8628 Heather Test8628 guest8628@example.test 5550008628 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Heather Test8628 main — — —
opera Visa 0327 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-02 16:00:00 2026-10-02 23:59:59 Patio Double Queen Room — ap30 512.1 0 30 2 512.1
2026-10-03 00:00:00 2026-10-03 23:59:59 Patio Double Queen Room — ap30 512.1 0 30 2 512.1
2026-10-04 00:00:00 2026-10-04 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
15411 2026-05-01 00:07 Visa — Credit Card successful refund $271.86 $1703.82
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.2 shelby sent welcome email- changed to 2 guests she made 2 res that should have been 4 people total not 4 on one room.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13071 2026-10-02 room-rate Room Rate Heather Test8628 1 $512.10 $512.10 $0.00 $0.00 — $512.10
13072 2026-10-03 room-rate Room Rate Heather Test8628 1 $512.10 $512.10 $0.00 $0.00 — $512.10
175868 2026-10-02 experience-fee Experience Fee Heather Test8628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175869 2026-10-03 experience-fee Experience Fee Heather Test8628 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181937 2026-10-02 add-on Resort Fee Heather Test8628 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,264.20 $0.00 $0.00 $1,264.20
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
210885 2026-04-30 payment 9008 Visa CARD -1,703.82 reservation #4841 — 13192 — opera:ft:17331814
216967 2026-05-02 payment 9008 Visa CARD 271.86 reservation #4841 — 13192 — opera:ft:17338922
Sum (balance): -1,431.96
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-02 charge 1000 Room Charge RTX 512.10 reservation #4841 reservation #4841 13192 13071 charge:folioItem:13071 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #4841 reservation #4841 13192 175868 charge:folioItem:175868 Experience Fee
2026-10-02 charge 1006 Experience Fee EXP 120.00 reservation #4841 reservation #4841 13192 181937 charge:folioItem:181937 Resort Fee
2026-10-03 charge 1000 Room Charge RTX 512.10 reservation #4841 reservation #4841 13192 13072 charge:folioItem:13072 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #4841 reservation #4841 13192 175869 charge:folioItem:175869 Experience Fee
Sum (balance): 1,264.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,024.20 1,024.20 1,024.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 271.86 1,703.82 -1,431.96
Totals: 1,536.06 1,703.82 -167.76 1,264.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.