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Reservation #5617 CN8538203

Open in FE admin ↗ reserved
Summary
Confirmation #
8538203
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
2026-07-28 16:00
Check Out
2026-07-31 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-27 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1176.3 refresh
Payments
1
Successful Payments
$1332.39 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)
$-156.09
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
13090 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10021 Shandria Test10021 guest10021@example.test 5550010021 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shandria Test10021 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-30 00:00:00 2026-07-30 23:59:59 Double Queen Room — ap30 296.1 0 30 2 296.1
2026-07-31 00:00:00 2026-07-31 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20210 2026-05-28 00:47 Visa — Credit Card successful $1332.39
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5/28 Brittany sent welcome email
Folios (1)

Total mismatchfolio total 1176.3 vs items total 1176.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15432 2026-07-28 room-rate Room Rate Shandria Test10021 1 $260.10 $260.10 $0.00 $0.00 — $260.10
15433 2026-07-29 room-rate Room Rate Shandria Test10021 1 $260.10 $260.10 $0.00 $0.00 — $260.10
15434 2026-07-30 room-rate Room Rate Shandria Test10021 1 $296.10 $296.10 $0.00 $0.00 — $296.10
176786 2026-07-28 experience-fee Experience Fee Shandria Test10021 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176787 2026-07-29 experience-fee Experience Fee Shandria Test10021 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176788 2026-07-30 experience-fee Experience Fee Shandria Test10021 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182696 2026-07-28 add-on Resort Fee Shandria Test10021 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,176.30 $0.00 $0.00 $1,176.30
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
288656 2026-05-27 payment 9008 Visa CARD -1,332.39 reservation #5617 — 17336 — opera:ft:17420415
Sum (balance): -1,332.39
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 260.10 reservation #5617 reservation #5617 17336 15432 charge:folioItem:15432 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #5617 reservation #5617 17336 176786 charge:folioItem:176786 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 180.00 reservation #5617 reservation #5617 17336 182696 charge:folioItem:182696 Resort Fee
2026-07-29 charge 1000 Room Charge RTX 260.10 reservation #5617 reservation #5617 17336 15433 charge:folioItem:15433 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #5617 reservation #5617 17336 176787 charge:folioItem:176787 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 296.10 reservation #5617 reservation #5617 17336 15434 charge:folioItem:15434 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #5617 reservation #5617 17336 176788 charge:folioItem:176788 Experience Fee
Sum (balance): 1,176.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 816.30 816.30 816.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,332.39 -1,332.39
Totals: 1,176.30 1,332.39 -156.09 1,176.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.