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Reservation #5194 CN8536731

Open in FE admin ↗ reserved
Summary
Confirmation #
8536731
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
2026-07-27 16:00
Check Out
2026-07-31 11:00
Nights
4
Days Before Start
6
Allowed Check-In Window
2026-07-26 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$2063 refresh
Payments
2
Successful Payments
$1525.73 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$537.27
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
12160 Resort Fee direct 1 $240.00 $240.00 — — —
12161 Add-on 3 direct 1 $716.00 $716.00 — — —
12162 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
12163 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9262 Tishawa Test9262 guest9262@example.test 5550009262 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tishawa Test9262 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Patio Double Queen Room 2058 4freeap 289 0 30 2 289
2026-07-28 00:00:00 2026-07-28 23:59:59 Patio Double Queen Room 2058 4freeap 289 0 30 2 289
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen Room 2058 4freeap 289 0 30 2 289
2026-07-30 00:00:00 2026-07-30 23:59:59 Patio Double Queen Room 2058 4freeap 0 0 30 2 0
2026-07-31 00:00:00 2026-07-31 11:00:00 Patio Double Queen Room 2058 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
17841 2026-05-13 00:26 Visa — Credit Card successful $1491.76
17842 2026-05-21 10:35 Visa — Credit Card successful $33.97
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/14 Sam sent welcome email. ~GUEST No pork GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14170 2026-07-27 room-rate Room Rate Tishawa Test9262 1 $289.00 $289.00 $0.00 $0.00 — $289.00
14171 2026-07-28 room-rate Room Rate Tishawa Test9262 1 $289.00 $289.00 $0.00 $0.00 — $289.00
14172 2026-07-29 room-rate Room Rate Tishawa Test9262 1 $289.00 $289.00 $0.00 $0.00 — $289.00
14173 2026-07-30 room-rate Room Rate Tishawa Test9262 1 $0.00 $0.00 $0.00 $0.00 — $0.00
176220 2026-07-27 experience-fee Experience Fee Tishawa Test9262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176221 2026-07-28 experience-fee Experience Fee Tishawa Test9262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176222 2026-07-29 experience-fee Experience Fee Tishawa Test9262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176223 2026-07-30 experience-fee Experience Fee Tishawa Test9262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182232 2026-07-27 add-on Resort Fee Tishawa Test9262 1 $240.00 $240.00 $0.00 $0.00 — $240.00
182233 2026-07-27 add-on Add-on 3 Tishawa Test9262 1 $716.00 $716.00 $0.00 $0.00 — $716.00
182234 2026-07-27 add-on Corporate Add-on 3 Tishawa Test9262 1 $0.00 $0.00 $0.00 $0.00 — $0.00
182235 2026-07-27 add-on F&B Inclusive B Tishawa Test9262 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,063.00 $0.00 $0.00 $2,063.00
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
247057 2026-05-12 payment 9008 Visa CARD -1,491.76 reservation #5194 — 15100 — opera:ft:17374927
271103 2026-05-21 payment 9008 Visa CARD -33.97 reservation #5194 — 15100 — opera:ft:17400801
Sum (balance): -1,525.73
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 289.00 reservation #5194 reservation #5194 15100 14170 charge:folioItem:14170 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #5194 reservation #5194 15100 176220 charge:folioItem:176220 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 240.00 reservation #5194 reservation #5194 15100 182232 charge:folioItem:182232 Resort Fee
2026-07-27 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #5194 reservation #5194 15100 182233 charge:folioItem:182233 Add-on 3
2026-07-28 charge 1000 Room Charge RTX 289.00 reservation #5194 reservation #5194 15100 14171 charge:folioItem:14171 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #5194 reservation #5194 15100 176221 charge:folioItem:176221 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 289.00 reservation #5194 reservation #5194 15100 14172 charge:folioItem:14172 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #5194 reservation #5194 15100 176222 charge:folioItem:176222 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 0.00 reservation #5194 reservation #5194 15100 14173 charge:folioItem:14173 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #5194 reservation #5194 15100 176223 charge:folioItem:176223 Experience Fee
Sum (balance): 2,063.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 867.00 867.00 867.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,525.73 -1,525.73
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,063.00 1,525.73 537.27 2,063.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.