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Reservation #5856 CN8539145

Open in FE admin ↗ reserved
Summary
Confirmation #
8539145
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
50
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$994.2 refresh
Payments
1
Successful Payments
$1397.98 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)
$-403.78
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
13551 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10397 Courtney Test10397 guest10397@example.test 5550010397 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Courtney Test10397 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Patio Double Queen Room — ap30 377.1 0 15 4 377.1
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — ap30 377.1 0 15 4 377.1
2026-09-13 00:00:00 2026-09-13 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21067 2026-06-05 14:57 Visa — Credit Card successful $1397.98
Linked Reservations
ID Number Keep Near Status
5857 CN8539146 No reserved
5858 CN8539147 No reserved
Notes
System 1 month ago
6.5 welcome email sent ~GUEST Please group rooms close together. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16135 2026-09-11 room-rate Room Rate Courtney Test10397 1 $377.10 $377.10 $0.00 $0.00 — $377.10
16136 2026-09-12 room-rate Room Rate Courtney Test10397 1 $377.10 $377.10 $0.00 $0.00 — $377.10
177125 2026-09-11 experience-fee Experience Fee Courtney Test10397 4 $15.00 $60.00 $0.00 $0.00 — $60.00
177126 2026-09-12 experience-fee Experience Fee Courtney Test10397 4 $15.00 $60.00 $0.00 $0.00 — $60.00
182891 2026-09-11 add-on Resort Fee Courtney Test10397 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $994.20 $0.00 $0.00 $994.20
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
307748 2026-06-05 payment 9008 Visa CARD -1,397.98 reservation #5856 — 18301 — opera:ft:17441821
Sum (balance): -1,397.98
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 377.10 reservation #5856 reservation #5856 18301 16135 charge:folioItem:16135 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5856 reservation #5856 18301 177125 charge:folioItem:177125 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #5856 reservation #5856 18301 182891 charge:folioItem:182891 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #5856 reservation #5856 18301 16136 charge:folioItem:16136 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5856 reservation #5856 18301 177126 charge:folioItem:177126 Experience Fee
Sum (balance): 994.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,397.98 -1,397.98
Totals: 994.20 1,397.98 -403.78 994.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.