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Reservation #5138 CN8536498

Open in FE admin ↗ reserved
Summary
Confirmation #
8536498
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
2026-09-24 16:00
Check Out
2026-09-28 11:00
Nights
4
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27 2026-09-28
Financial
Total
$2663.4 refresh
Payments
1
Successful Payments
$3016.81 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)
$-353.41
Add Ons
1
Folio Items
9
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
12009 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9160 Florencia Test9160 guest9160@example.test 5550009160 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Florencia Test9160 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Studio Double Queen 2148 ap30 566.1 0 30 2 566.1
2026-09-25 00:00:00 2026-09-25 23:59:59 Studio Double Queen 2148 ap30 566.1 0 30 2 566.1
2026-09-26 00:00:00 2026-09-26 23:59:59 Studio Double Queen 2148 ap30 566.1 0 30 2 566.1
2026-09-27 00:00:00 2026-09-27 23:59:59 Studio Double Queen 2148 ap30 485.1 0 30 2 485.1
2026-09-28 00:00:00 2026-09-28 11:00:00 Studio Double Queen 2148 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
17475 2026-05-11 01:11 Master Card — Credit Card successful $3016.81
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/12 Sam sent welcome email. ~GUEST Can we please have a room with a good view. thank you GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
13988 2026-09-24 room-rate Room Rate Florencia Test9160 1 $566.10 $566.10 $0.00 $0.00 — $566.10
13989 2026-09-25 room-rate Room Rate Florencia Test9160 1 $566.10 $566.10 $0.00 $0.00 — $566.10
13990 2026-09-26 room-rate Room Rate Florencia Test9160 1 $566.10 $566.10 $0.00 $0.00 — $566.10
13991 2026-09-27 room-rate Room Rate Florencia Test9160 1 $485.10 $485.10 $0.00 $0.00 — $485.10
176146 2026-09-24 experience-fee Experience Fee Florencia Test9160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176147 2026-09-25 experience-fee Experience Fee Florencia Test9160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176148 2026-09-26 experience-fee Experience Fee Florencia Test9160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176149 2026-09-27 experience-fee Experience Fee Florencia Test9160 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182154 2026-09-24 add-on Resort Fee Florencia Test9160 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,663.40 $0.00 $0.00 $2,663.40
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
241997 2026-05-10 payment 9007 Master Card CARD -3,016.81 reservation #5138 — 14731 — opera:ft:17369401
Sum (balance): -3,016.81
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 566.10 reservation #5138 reservation #5138 14731 13988 charge:folioItem:13988 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5138 reservation #5138 14731 176146 charge:folioItem:176146 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 240.00 reservation #5138 reservation #5138 14731 182154 charge:folioItem:182154 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 566.10 reservation #5138 reservation #5138 14731 13989 charge:folioItem:13989 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5138 reservation #5138 14731 176147 charge:folioItem:176147 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 566.10 reservation #5138 reservation #5138 14731 13990 charge:folioItem:13990 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5138 reservation #5138 14731 176148 charge:folioItem:176148 Experience Fee
2026-09-27 charge 1000 Room Charge RTX 485.10 reservation #5138 reservation #5138 14731 13991 charge:folioItem:13991 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #5138 reservation #5138 14731 176149 charge:folioItem:176149 Experience Fee
Sum (balance): 2,663.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,183.40 2,183.40 2,183.40
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 3,016.81 -3,016.81
Totals: 2,663.40 3,016.81 -353.41 2,663.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.