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Reservation #5762 CN8538572

Open in FE admin ↗ reserved
Summary
Confirmation #
8538572
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-02 16:00
Check Out
2026-11-05 11:00
Nights
3
Days Before Start
97
Allowed Check-In Window
2026-11-01 to 2026-11-05
Allowed Check-Out Window
2026-11-04 to 2026-12-05

Date List

2026-11-02 2026-11-03 2026-11-04 2026-11-05
Financial
Total
$1797 refresh
Payments
1
Successful Payments
$2035.44 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)
$-238.44
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
13351 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10244 Alexandra Test10244 guest10244@example.test 5550010244 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexandra Test10244 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-02 16:00:00 2026-11-02 23:59:59 King Room — grpextend 479 0 30 2 479
2026-11-03 00:00:00 2026-11-03 23:59:59 King Room — grpextend 479 0 30 2 479
2026-11-04 00:00:00 2026-11-04 23:59:59 King Room — grpextend 479 0 30 2 479
2026-11-05 00:00:00 2026-11-05 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20823 2026-06-02 09:06 Visa — Credit Card successful $2035.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
Friends of Yogando(Elisa and Brooke) NOT part of retreat
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15838 2026-11-02 room-rate Room Rate Alexandra Test10244 1 $479.00 $479.00 $0.00 $0.00 — $479.00
15839 2026-11-03 room-rate Room Rate Alexandra Test10244 1 $479.00 $479.00 $0.00 $0.00 — $479.00
15840 2026-11-04 room-rate Room Rate Alexandra Test10244 1 $479.00 $479.00 $0.00 $0.00 — $479.00
176964 2026-11-02 experience-fee Experience Fee Alexandra Test10244 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176965 2026-11-03 experience-fee Experience Fee Alexandra Test10244 2 $30.00 $60.00 $0.00 $0.00 — $60.00
176966 2026-11-04 experience-fee Experience Fee Alexandra Test10244 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182801 2026-11-02 add-on Resort Fee Alexandra Test10244 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,797.00 $0.00 $0.00 $1,797.00
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
299919 2026-06-02 payment 9008 Visa CARD -2,035.44 reservation #5762 — 17904 — opera:ft:17432630
Sum (balance): -2,035.44
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-02 charge 1000 Room Charge RTX 479.00 reservation #5762 reservation #5762 17904 15838 charge:folioItem:15838 Room Rate
2026-11-02 charge 1006 Experience Fee EXP 60.00 reservation #5762 reservation #5762 17904 176964 charge:folioItem:176964 Experience Fee
2026-11-02 charge 1006 Experience Fee EXP 180.00 reservation #5762 reservation #5762 17904 182801 charge:folioItem:182801 Resort Fee
2026-11-03 charge 1000 Room Charge RTX 479.00 reservation #5762 reservation #5762 17904 15839 charge:folioItem:15839 Room Rate
2026-11-03 charge 1006 Experience Fee EXP 60.00 reservation #5762 reservation #5762 17904 176965 charge:folioItem:176965 Experience Fee
2026-11-04 charge 1000 Room Charge RTX 479.00 reservation #5762 reservation #5762 17904 15840 charge:folioItem:15840 Room Rate
2026-11-04 charge 1006 Experience Fee EXP 60.00 reservation #5762 reservation #5762 17904 176966 charge:folioItem:176966 Experience Fee
Sum (balance): 1,797.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,437.00 1,437.00 1,437.00
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,035.44 -2,035.44
Totals: 1,797.00 2,035.44 -238.44 1,797.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.