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Reservation #4842 CN8535324

Open in FE admin ↗ reserved
Summary
Confirmation #
8535324
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
11371 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8629 Julie Test8629 guest8629@example.test 5550008629 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test8629 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
15412 2026-05-01 00:07 Visa — Credit Card successful $1431.96
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.2 shelby sent welcome email to all guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13073 2026-10-02 room-rate Room Rate Julie Test8629 1 $512.10 $512.10 $0.00 $0.00 — $512.10
13074 2026-10-03 room-rate Room Rate Julie Test8629 1 $512.10 $512.10 $0.00 $0.00 — $512.10
175870 2026-10-02 experience-fee Experience Fee Julie Test8629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
175871 2026-10-03 experience-fee Experience Fee Julie Test8629 2 $30.00 $60.00 $0.00 $0.00 — $60.00
181938 2026-10-02 add-on Resort Fee Julie Test8629 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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
210886 2026-04-30 payment 9008 Visa CARD -1,431.96 reservation #4842 — 13193 — opera:ft:17331815
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 #4842 reservation #4842 13193 13073 charge:folioItem:13073 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #4842 reservation #4842 13193 175870 charge:folioItem:175870 Experience Fee
2026-10-02 charge 1006 Experience Fee EXP 120.00 reservation #4842 reservation #4842 13193 181938 charge:folioItem:181938 Resort Fee
2026-10-03 charge 1000 Room Charge RTX 512.10 reservation #4842 reservation #4842 13193 13074 charge:folioItem:13074 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #4842 reservation #4842 13193 175871 charge:folioItem:175871 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 1,431.96 -1,431.96
Totals: 1,264.20 1,431.96 -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.