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Reservation #5297 CN8537118

Open in FE admin ↗ reserved
Summary
Confirmation #
8537118
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
2026-11-05 16:00
Check Out
2026-11-08 11:00
Nights
3
Days Before Start
99
Allowed Check-In Window
2026-11-04 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-05 2026-11-06 2026-11-07 2026-11-08
Financial
Total
$1977.3 refresh
Payments
1
Successful Payments
$2239.68 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)
$-262.38
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
12355 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9426 Djenita Test9426 guest9426@example.test 5550009426 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Djenita Test9426 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-05 16:00:00 2026-11-05 23:59:59 Double Queen Room — ap30 539.1 0 30 2 539.1
2026-11-06 00:00:00 2026-11-06 23:59:59 Double Queen Room — ap30 539.1 0 30 2 539.1
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room — ap30 539.1 0 30 2 539.1
2026-11-08 00:00:00 2026-11-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
18554 2026-05-17 00:18 Visa — Credit Card successful $2239.68
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/17 Welcome email sent.
Folios (1)

Total mismatchfolio total 1977.3 vs items total 1977.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
14484 2026-11-05 room-rate Room Rate Djenita Test9426 1 $539.10 $539.10 $0.00 $0.00 — $539.10
14485 2026-11-06 room-rate Room Rate Djenita Test9426 1 $539.10 $539.10 $0.00 $0.00 — $539.10
14486 2026-11-07 room-rate Room Rate Djenita Test9426 1 $539.10 $539.10 $0.00 $0.00 — $539.10
176285 2026-11-05 experience-fee Experience Fee Djenita Test9426 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176286 2026-11-06 experience-fee Experience Fee Djenita Test9426 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176287 2026-11-07 experience-fee Experience Fee Djenita Test9426 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182267 2026-11-05 add-on Resort Fee Djenita Test9426 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.30 $0.00 $0.00 $1,977.30
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
260453 2026-05-16 payment 9008 Visa CARD -2,239.68 reservation #5297 — 15606 — opera:ft:17389342
Sum (balance): -2,239.68
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-05 charge 1000 Room Charge RTX 539.10 reservation #5297 reservation #5297 15606 14484 charge:folioItem:14484 Room Rate
2026-11-05 charge 1006 Experience Fee EXP 60.00 reservation #5297 reservation #5297 15606 176285 charge:folioItem:176285 Experience Fee
2026-11-05 charge 1006 Experience Fee EXP 180.00 reservation #5297 reservation #5297 15606 182267 charge:folioItem:182267 Resort Fee
2026-11-06 charge 1000 Room Charge RTX 539.10 reservation #5297 reservation #5297 15606 14485 charge:folioItem:14485 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #5297 reservation #5297 15606 176286 charge:folioItem:176286 Experience Fee
2026-11-07 charge 1000 Room Charge RTX 539.10 reservation #5297 reservation #5297 15606 14486 charge:folioItem:14486 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #5297 reservation #5297 15606 176287 charge:folioItem:176287 Experience Fee
Sum (balance): 1,977.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,239.68 -2,239.68
Totals: 1,977.30 2,239.68 -262.38 1,977.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.