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Reservation #5671 CN8538365

Open in FE admin ↗ reserved
Summary
Confirmation #
8538365
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$832.2 refresh
Payments
1
Successful Payments
$942.62 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)
$-110.42
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
13182 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10106 Sarah Test10106 guest10106@example.test 5550010106 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test10106 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Patio Double Queen ADA Room — ap30 296.1 0 30 2 296.1
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen ADA Room — ap30 296.1 0 30 2 296.1
2026-08-09 00:00:00 2026-08-09 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20475 2026-05-30 00:15 Master Card — Credit Card successful $942.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5/30 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15595 2026-08-07 room-rate Room Rate Sarah Test10106 1 $296.10 $296.10 $0.00 $0.00 — $296.10
15596 2026-08-08 room-rate Room Rate Sarah Test10106 1 $296.10 $296.10 $0.00 $0.00 — $296.10
176861 2026-08-07 experience-fee Experience Fee Sarah Test10106 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176862 2026-08-08 experience-fee Experience Fee Sarah Test10106 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182744 2026-08-07 add-on Resort Fee Sarah Test10106 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $832.20 $0.00 $0.00 $832.20
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
293065 2026-05-29 payment 9007 Master Card CARD -942.62 reservation #5671 — 17574 — opera:ft:17425213
Sum (balance): -942.62
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 296.10 reservation #5671 reservation #5671 17574 15595 charge:folioItem:15595 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5671 reservation #5671 17574 176861 charge:folioItem:176861 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #5671 reservation #5671 17574 182744 charge:folioItem:182744 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 296.10 reservation #5671 reservation #5671 17574 15596 charge:folioItem:15596 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #5671 reservation #5671 17574 176862 charge:folioItem:176862 Experience Fee
Sum (balance): 832.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 942.62 -942.62
Totals: 832.20 942.62 -110.42 832.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.