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Reservation #5229 CN8536904

Open in FE admin ↗ reserved
Summary
Confirmation #
8536904
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-23 16:00
Check Out
2026-10-25 11:00
Nights
2
Days Before Start
87
Allowed Check-In Window
2026-10-22 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-23 2026-10-24 2026-10-25
Financial
Total
$1138.5 refresh
Payments
1
Successful Payments
$1561.44 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)
$-422.94
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
12237 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 533 Janet Test533 guest533@example.test 5550000533 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janet Test533 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-23 16:00:00 2026-10-23 23:59:59 Double Queen Room — wback 449.25 0 15 4 449.25
2026-10-24 00:00:00 2026-10-24 23:59:59 Double Queen Room — wback 449.25 0 15 4 449.25
2026-10-25 00:00:00 2026-10-25 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
18144 2026-05-20 08:22 Master Card — Credit Card successful $1561.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/17 Sam added accompanying guests info. 5/14 Brittany sent email requesting guest info
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14257 2026-10-23 room-rate Room Rate Janet Test533 1 $449.25 $449.25 $0.00 $0.00 — $449.25
14258 2026-10-24 room-rate Room Rate Janet Test533 1 $449.25 $449.25 $0.00 $0.00 — $449.25
176233 2026-10-23 experience-fee Experience Fee Janet Test533 4 $15.00 $60.00 $0.00 $0.00 — $60.00
176234 2026-10-24 experience-fee Experience Fee Janet Test533 4 $15.00 $60.00 $0.00 $0.00 — $60.00
182228 2026-10-23 add-on Resort Fee Janet Test533 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,138.50 $0.00 $0.00 $1,138.50
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
268990 2026-05-20 payment 9007 Master Card CARD -1,561.44 reservation #5229 — 15334 — opera:ft:17398454
Sum (balance): -1,561.44
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-23 charge 1000 Room Charge RTX 449.25 reservation #5229 reservation #5229 15334 14257 charge:folioItem:14257 Room Rate
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #5229 reservation #5229 15334 176233 charge:folioItem:176233 Experience Fee
2026-10-23 charge 1006 Experience Fee EXP 120.00 reservation #5229 reservation #5229 15334 182228 charge:folioItem:182228 Resort Fee
2026-10-24 charge 1000 Room Charge RTX 449.25 reservation #5229 reservation #5229 15334 14258 charge:folioItem:14258 Room Rate
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #5229 reservation #5229 15334 176234 charge:folioItem:176234 Experience Fee
Sum (balance): 1,138.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 898.50 898.50 898.50
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 1,561.44 -1,561.44
Totals: 1,138.50 1,561.44 -422.94 1,138.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.