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Reservation #5795 CN8538726

Open in FE admin ↗ reserved
Summary
Confirmation #
8538726
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
$700.6 refresh
Payments
1
Successful Payments
$657.64 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)
$42.96
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
13408 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10303 Char Test10303 guest10303@example.test 5550010303 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Char Test10303 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 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-08 00:00:00 2026-08-08 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-09 00:00:00 2026-08-09 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
20920 2026-06-03 09:51 Visa — Credit Card successful $657.64
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.3 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
15963 2026-08-07 room-rate Room Rate Char Test10303 1 $230.30 $230.30 $0.00 $0.00 — $230.30
15964 2026-08-08 room-rate Room Rate Char Test10303 1 $230.30 $230.30 $0.00 $0.00 — $230.30
177054 2026-08-07 experience-fee Experience Fee Char Test10303 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177055 2026-08-08 experience-fee Experience Fee Char Test10303 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182866 2026-08-07 add-on Resort Fee Char Test10303 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $700.60 $0.00 $0.00 $700.60
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
301618 2026-06-03 payment 9008 Visa CARD -657.64 reservation #5795 — 18075 — opera:ft:17434589
Sum (balance): -657.64
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 230.30 reservation #5795 reservation #5795 18075 15963 charge:folioItem:15963 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5795 reservation #5795 18075 177054 charge:folioItem:177054 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #5795 reservation #5795 18075 182866 charge:folioItem:182866 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 230.30 reservation #5795 reservation #5795 18075 15964 charge:folioItem:15964 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #5795 reservation #5795 18075 177055 charge:folioItem:177055 Experience Fee
Sum (balance): 700.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 460.60 460.60 460.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 657.64 -657.64
Totals: 700.60 657.64 42.96 700.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.