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Reservation #5724 CN8538493

Open in FE admin ↗ reserved
Summary
Confirmation #
8538493
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
2026-08-13 16:00
Check Out
2026-08-17 11:00
Nights
4
Days Before Start
22
Allowed Check-In Window
2026-08-12 to 2026-08-17
Allowed Check-Out Window
2026-08-16 to 2026-09-16

Date List

2026-08-13 2026-08-14 2026-08-15 2026-08-16 2026-08-17
Financial
Total
$1293.6 refresh
Payments
1
Successful Payments
$1465.25 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)
$-171.65
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
13284 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10181 Kooshan Test10181 guest10181@example.test 5550010181 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kooshan Test10181 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-13 16:00:00 2026-08-13 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-14 00:00:00 2026-08-14 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-15 00:00:00 2026-08-15 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-16 00:00:00 2026-08-16 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-17 00:00:00 2026-08-17 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20707 2026-06-19 14:44 Visa — Credit Card successful $1465.25
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.19 shelby changed the rate to the 40% rate and let guest know and made sure he was ok moving forward knowing that.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15752 2026-08-13 room-rate Room Rate Kooshan Test10181 1 $209.40 $209.40 $0.00 $0.00 — $209.40
15753 2026-08-14 room-rate Room Rate Kooshan Test10181 1 $209.40 $209.40 $0.00 $0.00 — $209.40
15754 2026-08-15 room-rate Room Rate Kooshan Test10181 1 $209.40 $209.40 $0.00 $0.00 — $209.40
15755 2026-08-16 room-rate Room Rate Kooshan Test10181 1 $185.40 $185.40 $0.00 $0.00 — $185.40
176939 2026-08-13 experience-fee Experience Fee Kooshan Test10181 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176940 2026-08-14 experience-fee Experience Fee Kooshan Test10181 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176941 2026-08-15 experience-fee Experience Fee Kooshan Test10181 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176942 2026-08-16 experience-fee Experience Fee Kooshan Test10181 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182788 2026-08-13 add-on Resort Fee Kooshan Test10181 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,293.60 $0.00 $0.00 $1,293.60
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
344379 2026-06-19 payment 9008 Visa CARD -1,465.25 reservation #5724 — 17799 — opera:ft:17483279
Sum (balance): -1,465.25
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-13 charge 1000 Room Charge RTX 209.40 reservation #5724 reservation #5724 17799 15752 charge:folioItem:15752 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #5724 reservation #5724 17799 176939 charge:folioItem:176939 Experience Fee
2026-08-13 charge 1006 Experience Fee EXP 240.00 reservation #5724 reservation #5724 17799 182788 charge:folioItem:182788 Resort Fee
2026-08-14 charge 1000 Room Charge RTX 209.40 reservation #5724 reservation #5724 17799 15753 charge:folioItem:15753 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #5724 reservation #5724 17799 176940 charge:folioItem:176940 Experience Fee
2026-08-15 charge 1000 Room Charge RTX 209.40 reservation #5724 reservation #5724 17799 15754 charge:folioItem:15754 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #5724 reservation #5724 17799 176941 charge:folioItem:176941 Experience Fee
2026-08-16 charge 1000 Room Charge RTX 185.40 reservation #5724 reservation #5724 17799 15755 charge:folioItem:15755 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #5724 reservation #5724 17799 176942 charge:folioItem:176942 Experience Fee
Sum (balance): 1,293.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 813.60 813.60 813.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,465.25 -1,465.25
Totals: 1,293.60 1,465.25 -171.65 1,293.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.