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Reservation #5495 CN8537879

Open in FE admin ↗ reserved
Summary
Confirmation #
8537879
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-26 16:00
Check Out
2026-09-30 11:00
Nights
4
Days Before Start
63
Allowed Check-In Window
2026-09-25 to 2026-09-30
Allowed Check-Out Window
2026-09-29 to 2026-10-30

Date List

2026-09-26 2026-09-27 2026-09-28 2026-09-29 2026-09-30
Financial
Total
$1653.6 refresh
Payments
1
Successful Payments
$1601.17 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)
$52.43
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
12836 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9808 Daniella Test9808 guest9808@example.test 5550009808 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daniella Test9808 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-26 16:00:00 2026-09-26 23:59:59 Spa King Room 2209 40off 329.4 0 60 1 329.4
2026-09-27 00:00:00 2026-09-27 23:59:59 Spa King Room 2209 40off 281.4 0 60 1 281.4
2026-09-28 00:00:00 2026-09-28 23:59:59 Spa King Room 2209 40off 281.4 0 60 1 281.4
2026-09-29 00:00:00 2026-09-29 23:59:59 Spa King Room 2209 40off 281.4 0 60 1 281.4
2026-09-30 00:00:00 2026-09-30 11:00:00 Spa King Room 2209 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
19673 2026-06-19 13:26 American Express — Credit Card successful $1601.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
~GUEST This will be my 14 or 15th visit. Please upgrade my room and put me in same building as last times. GUEST~
System 1 month ago
6.19 Comp Upgrade to K1S Apply King rate 40% if guest wishes to adjust to promotion
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15044 2026-09-26 room-rate Room Rate Daniella Test9808 1 $329.40 $329.40 $0.00 $0.00 — $329.40
15045 2026-09-27 room-rate Room Rate Daniella Test9808 1 $281.40 $281.40 $0.00 $0.00 — $281.40
15046 2026-09-28 room-rate Room Rate Daniella Test9808 1 $281.40 $281.40 $0.00 $0.00 — $281.40
15047 2026-09-29 room-rate Room Rate Daniella Test9808 1 $281.40 $281.40 $0.00 $0.00 — $281.40
176589 2026-09-26 experience-fee Experience Fee Daniella Test9808 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176590 2026-09-27 experience-fee Experience Fee Daniella Test9808 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176591 2026-09-28 experience-fee Experience Fee Daniella Test9808 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176592 2026-09-29 experience-fee Experience Fee Daniella Test9808 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182542 2026-09-26 add-on Resort Fee Daniella Test9808 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,653.60 $0.00 $0.00 $1,653.60
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
344143 2026-06-19 payment 9006 American Express CARD -1,601.17 reservation #5495 — 16722 — opera:ft:17483023
Sum (balance): -1,601.17
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-26 charge 1000 Room Charge RTX 329.40 reservation #5495 reservation #5495 16722 15044 charge:folioItem:15044 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5495 reservation #5495 16722 176589 charge:folioItem:176589 Experience Fee
2026-09-26 charge 1006 Experience Fee EXP 240.00 reservation #5495 reservation #5495 16722 182542 charge:folioItem:182542 Resort Fee
2026-09-27 charge 1000 Room Charge RTX 281.40 reservation #5495 reservation #5495 16722 15045 charge:folioItem:15045 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #5495 reservation #5495 16722 176590 charge:folioItem:176590 Experience Fee
2026-09-28 charge 1000 Room Charge RTX 281.40 reservation #5495 reservation #5495 16722 15046 charge:folioItem:15046 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #5495 reservation #5495 16722 176591 charge:folioItem:176591 Experience Fee
2026-09-29 charge 1000 Room Charge RTX 281.40 reservation #5495 reservation #5495 16722 15047 charge:folioItem:15047 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #5495 reservation #5495 16722 176592 charge:folioItem:176592 Experience Fee
Sum (balance): 1,653.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,173.60 1,173.60 1,173.60
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,601.17 -1,601.17
Totals: 1,653.60 1,601.17 52.43 1,653.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.