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Reservation #5058 CN8536258

Open in FE admin ↗ reserved
Summary
Confirmation #
8536258
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
2026-12-28 16:00
Check Out
2026-12-30 11:00
Nights
2
Days Before Start
150
Allowed Check-In Window
2026-12-27 to 2026-12-30
Allowed Check-Out Window
2026-12-29 to 2027-01-29

Date List

2026-12-28 2026-12-29 2026-12-30
Financial
Total
$1336.2 refresh
Payments
1
Successful Payments
$1133.38 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)
$202.82
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
11865 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9087 Holly Test9087 guest9087@example.test 5550009087 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Holly Test9087 main — — —
opera Visa 1321 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-28 16:00:00 2026-12-28 23:59:59 King Room — aaa1 548.1 0 30 2 548.1
2026-12-29 00:00:00 2026-12-29 23:59:59 King Room — aaa1 548.1 0 30 2 548.1
2026-12-30 00:00:00 2026-12-30 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
16918 2026-05-08 01:03 Visa — Credit Card successful $1133.38
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.18 guest called back to change dates - switched to AAA as the 30% off rate is not offered during that time. added her husband and let her know the difference from the rate change. waived change fee, -SB* Guest is going to call back to change dates, she knows it might cost more, had a family emergency come up for May. 5.8 shelby sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13750 2026-12-28 room-rate Room Rate Holly Test9087 1 $548.10 $548.10 $0.00 $0.00 — $548.10
13751 2026-12-29 room-rate Room Rate Holly Test9087 1 $548.10 $548.10 $0.00 $0.00 — $548.10
201513 2026-12-28 experience-fee Experience Fee Holly Test9087 2 $30.00 $60.00 $0.00 $0.00 — $60.00
201514 2026-12-29 experience-fee Experience Fee Holly Test9087 2 $30.00 $60.00 $0.00 $0.00 — $60.00
207516 2026-12-28 add-on Resort Fee Holly Test9087 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,336.20 $0.00 $0.00 $1,336.20
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
222692 2026-05-07 payment 9008 Visa CARD -1,133.38 reservation #5058 — 14284 — opera:ft:17358286
Sum (balance): -1,133.38
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-28 charge 1000 Room Charge RTX 548.10 reservation #5058 reservation #5058 14284 13750 charge:folioItem:13750 Room Rate
2026-12-28 charge 1006 Experience Fee EXP 60.00 reservation #5058 reservation #5058 14284 201513 charge:folioItem:201513 Experience Fee
2026-12-28 charge 1006 Experience Fee EXP 120.00 reservation #5058 reservation #5058 14284 207516 charge:folioItem:207516 Resort Fee
2026-12-29 charge 1000 Room Charge RTX 548.10 reservation #5058 reservation #5058 14284 13751 charge:folioItem:13751 Room Rate
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #5058 reservation #5058 14284 201514 charge:folioItem:201514 Experience Fee
Sum (balance): 1,336.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,096.20 1,096.20 1,096.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,133.38 -1,133.38
Totals: 1,336.20 1,133.38 202.82 1,336.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.