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Reservation #5858 CN8539147

Open in FE admin ↗ reserved
Summary
Confirmation #
8539147
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
2026-09-11 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
$1126.12 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)
$-131.92
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
13553 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 30 2 377.1
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
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
21069 2026-06-30 14:49 Visa — Credit Card successful $1126.12
Linked Reservations
ID Number Keep Near Status
5856 CN8539145 No reserved
5857 CN8539146 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
16139 2026-09-11 room-rate Room Rate Courtney Test10397 1 $377.10 $377.10 $0.00 $0.00 — $377.10
16140 2026-09-12 room-rate Room Rate Courtney Test10397 1 $377.10 $377.10 $0.00 $0.00 — $377.10
177129 2026-09-11 experience-fee Experience Fee Courtney Test10397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177130 2026-09-12 experience-fee Experience Fee Courtney Test10397 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182893 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
370369 2026-06-30 payment 9008 Visa CARD -1,126.12 reservation #5858 — 18303 — opera:ft:17511876
Sum (balance): -1,126.12
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 #5858 reservation #5858 18303 16139 charge:folioItem:16139 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5858 reservation #5858 18303 177129 charge:folioItem:177129 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #5858 reservation #5858 18303 182893 charge:folioItem:182893 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #5858 reservation #5858 18303 16140 charge:folioItem:16140 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5858 reservation #5858 18303 177130 charge:folioItem:177130 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 1,126.12 -1,126.12
Totals: 994.20 1,126.12 -131.92 994.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.