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Reservation #5694 CN8538430

Open in FE admin ↗ reserved
Summary
Confirmation #
8538430
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
2026-07-30 16:00
Check Out
2026-08-01 11:00
Nights
2
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-01
Allowed Check-Out Window
2026-07-31 to 2026-08-31

Date List

2026-07-30 2026-07-31 2026-08-01
Financial
Total
$728.6 refresh
Payments
1
Successful Payments
$689.36 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)
$39.24
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
13228 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10133 Whitnei Test10133 guest10133@example.test 5550010133 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Whitnei Test10133 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-01 00:00:00 2026-08-01 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20585 2026-06-05 18:26 Visa — Credit Card successful $689.36
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.5 welcome email sent ~GUEST Solo 40th birthday trip. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15668 2026-07-30 room-rate Room Rate Whitnei Test10133 1 $244.30 $244.30 $0.00 $0.00 — $244.30
15669 2026-07-31 room-rate Room Rate Whitnei Test10133 1 $244.30 $244.30 $0.00 $0.00 — $244.30
176898 2026-07-30 experience-fee Experience Fee Whitnei Test10133 1 $60.00 $60.00 $0.00 $0.00 — $60.00
176899 2026-07-31 experience-fee Experience Fee Whitnei Test10133 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182767 2026-07-30 add-on Resort Fee Whitnei Test10133 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $728.60 $0.00 $0.00 $728.60
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
308368 2026-06-05 payment 9008 Visa CARD -689.36 reservation #5694 — 17691 — opera:ft:17442484
Sum (balance): -689.36
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 244.30 reservation #5694 reservation #5694 17691 15668 charge:folioItem:15668 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #5694 reservation #5694 17691 176898 charge:folioItem:176898 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 120.00 reservation #5694 reservation #5694 17691 182767 charge:folioItem:182767 Resort Fee
2026-07-31 charge 1000 Room Charge RTX 244.30 reservation #5694 reservation #5694 17691 15669 charge:folioItem:15669 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #5694 reservation #5694 17691 176899 charge:folioItem:176899 Experience Fee
Sum (balance): 728.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 488.60 488.60 488.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 689.36 -689.36
Totals: 728.60 689.36 39.24 728.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.