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Reservation #489 CN8531325

Open in FE admin β†— reserved
Summary
Confirmation #
8531325
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1464.3 refresh
Payments
1
Successful Payments
$1658.61 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)
$-194.31
Add Ons
1
Folio Items
7
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
963 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1103 Laura Test1103 guest1103@example.test 5550001103 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test1103 main β€” β€” β€”
opera Visa 5127 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room β€” ap30 368.1 0 30 2 368.1
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room β€” ap30 368.1 0 30 2 368.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room β€” ap30 368.1 0 30 2 368.1
2026-09-06 00:00:00 2026-09-06 11:00:00 Double Queen Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
219 2026-04-13 07:32 Visa β€” Credit Card successful $1658.61
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
The credit card put to prepay your reservation for September was not able to get processed. You may chose the following options Ҁ’ Prepay o with a new card o Split payment (enter a new amount in the link below under Γ’Β€ΒœNotes to hotelҀ)  8531325 - $1.658.61 Prepayment Ҁ’ opt for non prepaid/non-discounted room rate Ҁ’ Cancel the reservation A colleague will be reaching out to you as well. Should we not hear back by Friday April 13th , we will cancel the reservation. We are all looking forward to hearing from you and looking forward to welcoming you in September.
Folios (1)

Total mismatchfolio total 1464.3 vs items total 1464.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1519 2026-09-03 room-rate Room Rate Laura Test1103 1 $368.10 $368.10 $0.00 $0.00 β€” $368.10
1520 2026-09-04 room-rate Room Rate Laura Test1103 1 $368.10 $368.10 $0.00 $0.00 β€” $368.10
1521 2026-09-05 room-rate Room Rate Laura Test1103 1 $368.10 $368.10 $0.00 $0.00 β€” $368.10
21491 2026-09-03 experience-fee Experience Fee Laura Test1103 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
21492 2026-09-04 experience-fee Experience Fee Laura Test1103 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
21493 2026-09-05 experience-fee Experience Fee Laura Test1103 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
27676 2026-09-03 add-on Resort Fee Laura Test1103 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
Totals: $1,464.30 $0.00 $0.00 $1,464.30
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (1) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
10125 2026-04-13 payment 9008 Visa CARD -1,658.61 reservation #489 β€” 1125 β€” opera:ft:17257032
Sum (balance): -1,658.61
Dry-run: pending ledger postings (7) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 368.10 reservation #489 reservation #489 1125 1519 charge:folioItem:1519 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #489 reservation #489 1125 21491 charge:folioItem:21491 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #489 reservation #489 1125 27676 charge:folioItem:27676 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 368.10 reservation #489 reservation #489 1125 1520 charge:folioItem:1520 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #489 reservation #489 1125 21492 charge:folioItem:21492 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #489 reservation #489 1125 1521 charge:folioItem:1521 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #489 reservation #489 1125 21493 charge:folioItem:21493 Experience Fee
Sum (balance): 1,464.30
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,104.30 1,104.30 1,104.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,658.61 -1,658.61
Totals: 1,464.30 1,658.61 -194.31 1,464.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.