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Reservation #5747 CN8538524

Open in FE admin ↗ reserved
Summary
Confirmation #
8538524
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
2026-09-15 16:00
Check Out
2026-09-19 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$2060.4 refresh
Payments
1
Successful Payments
$2333.8 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)
$-273.4
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
13341 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 522 Corinne Test522 guest522@example.test 5550000522 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Corinne Test522 main — — —
opera Visa 3248 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-16 00:00:00 2026-09-16 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-17 00:00:00 2026-09-17 23:59:59 Patio Double Queen Room — ap30 413.1 0 30 2 413.1
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen Room — ap30 413.1 0 30 2 413.1
2026-09-19 00:00:00 2026-09-19 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
21107 2026-06-01 00:05 Visa — Credit Card successful $2333.8
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15829 2026-09-15 room-rate Room Rate Corinne Test522 1 $377.10 $377.10 $0.00 $0.00 — $377.10
15830 2026-09-16 room-rate Room Rate Corinne Test522 1 $377.10 $377.10 $0.00 $0.00 — $377.10
15831 2026-09-17 room-rate Room Rate Corinne Test522 1 $413.10 $413.10 $0.00 $0.00 — $413.10
15832 2026-09-18 room-rate Room Rate Corinne Test522 1 $413.10 $413.10 $0.00 $0.00 — $413.10
219052 2026-09-15 experience-fee Experience Fee Corinne Test522 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219053 2026-09-16 experience-fee Experience Fee Corinne Test522 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219054 2026-09-17 experience-fee Experience Fee Corinne Test522 2 $30.00 $60.00 $0.00 $0.00 — $60.00
219055 2026-09-18 experience-fee Experience Fee Corinne Test522 2 $30.00 $60.00 $0.00 $0.00 — $60.00
225673 2026-09-15 add-on Resort Fee Corinne Test522 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,060.40 $0.00 $0.00 $2,060.40
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
285246 2026-05-31 payment 9008 Visa CARD -2,333.80 reservation #5747 — 17820 — opera:ft:17430291
Sum (balance): -2,333.80
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 377.10 reservation #5747 reservation #5747 17820 15829 charge:folioItem:15829 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #5747 reservation #5747 17820 219052 charge:folioItem:219052 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 240.00 reservation #5747 reservation #5747 17820 225673 charge:folioItem:225673 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 377.10 reservation #5747 reservation #5747 17820 15830 charge:folioItem:15830 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #5747 reservation #5747 17820 219053 charge:folioItem:219053 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 413.10 reservation #5747 reservation #5747 17820 15831 charge:folioItem:15831 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #5747 reservation #5747 17820 219054 charge:folioItem:219054 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 413.10 reservation #5747 reservation #5747 17820 15832 charge:folioItem:15832 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #5747 reservation #5747 17820 219055 charge:folioItem:219055 Experience Fee
Sum (balance): 2,060.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,580.40 1,580.40 1,580.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,333.80 -2,333.80
Totals: 2,060.40 2,333.80 -273.40 2,060.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.