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Reservation #5851 CN8539092

Open in FE admin ↗ reserved
Summary
Confirmation #
8539092
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
2026-08-05 16:00
Check Out
2026-08-08 11:00
Nights
3
Days Before Start
14
Allowed Check-In Window
2026-08-04 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-05 2026-08-06 2026-08-07 2026-08-08
Financial
Total
$1064.9 refresh
Payments
1
Successful Payments
$1002.32 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)
$62.58
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
13541 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10378 Rebecca Test10378 guest10378@example.test 5550010378 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test10378 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-05 16:00:00 2026-08-05 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-08 00:00:00 2026-08-08 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21054 2026-06-04 15:43 Discover — Credit Card successful $1002.32
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.4 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16137 2026-08-05 room-rate Room Rate Rebecca Test10378 1 $216.30 $216.30 $0.00 $0.00 — $216.30
16138 2026-08-06 room-rate Room Rate Rebecca Test10378 1 $244.30 $244.30 $0.00 $0.00 — $244.30
16139 2026-08-07 room-rate Room Rate Rebecca Test10378 1 $244.30 $244.30 $0.00 $0.00 — $244.30
177149 2026-08-05 experience-fee Experience Fee Rebecca Test10378 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177150 2026-08-06 experience-fee Experience Fee Rebecca Test10378 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177151 2026-08-07 experience-fee Experience Fee Rebecca Test10378 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182917 2026-08-05 add-on Resort Fee Rebecca Test10378 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,064.90 $0.00 $0.00 $1,064.90
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
304706 2026-06-04 payment 9010 Discover CARD -1,002.32 reservation #5851 — 18270 — opera:ft:17438055
Sum (balance): -1,002.32
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-05 charge 1000 Room Charge RTX 216.30 reservation #5851 reservation #5851 18270 16137 charge:folioItem:16137 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #5851 reservation #5851 18270 177149 charge:folioItem:177149 Experience Fee
2026-08-05 charge 1006 Experience Fee EXP 180.00 reservation #5851 reservation #5851 18270 182917 charge:folioItem:182917 Resort Fee
2026-08-06 charge 1000 Room Charge RTX 244.30 reservation #5851 reservation #5851 18270 16138 charge:folioItem:16138 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #5851 reservation #5851 18270 177150 charge:folioItem:177150 Experience Fee
2026-08-07 charge 1000 Room Charge RTX 244.30 reservation #5851 reservation #5851 18270 16139 charge:folioItem:16139 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5851 reservation #5851 18270 177151 charge:folioItem:177151 Experience Fee
Sum (balance): 1,064.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 704.90 704.90 704.90
1006 Experience Fee 360.00 360.00 360.00
9010 Discover 1,002.32 -1,002.32
Totals: 1,064.90 1,002.32 62.58 1,064.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.