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Reservation total refreshed.

Reservation #5859 CN8539259

Open in FE admin β†— reserved
Summary
Confirmation #
8539259
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-08-02 16:00
Check Out
2026-08-05 11:00
Nights
3
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$966.9 refresh
Payments
1
Successful Payments
$1095.21 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)
$-128.31
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
13554 Resort Fee direct 1 $180.00 $180.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10386 Johnisha Test10386 guest10386@example.test 5550010386 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Johnisha Test10386 main β€” β€” β€” β€”
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 Patio Double Queen Room β€” wellthy30 202.3 0 30 2 202.3
2026-08-03 00:00:00 2026-08-03 23:59:59 Patio Double Queen Room β€” wellthy30 202.3 0 30 2 202.3
2026-08-04 00:00:00 2026-08-04 23:59:59 Patio Double Queen Room β€” wellthy30 202.3 0 30 2 202.3
2026-08-05 00:00:00 2026-08-05 11:00:00 Patio Double Queen Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21070 2026-06-05 14:52 Visa β€” Credit Card successful $1095.21
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.17 Katelyn extended stay for only one guest, she will call back if her friend wants to add an additional night 6.5 welcome email sent ~GUEST ItҀ™s my birthday :tada: GUEST~
Folios (1)

Total mismatchfolio total 966.9 vs items total 966.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16161 2026-08-02 room-rate Room Rate Johnisha Test10386 1 $202.30 $202.30 $0.00 $0.00 β€” $202.30
16162 2026-08-03 room-rate Room Rate Johnisha Test10386 1 $202.30 $202.30 $0.00 $0.00 β€” $202.30
16163 2026-08-04 room-rate Room Rate Johnisha Test10386 1 $202.30 $202.30 $0.00 $0.00 β€” $202.30
177158 2026-08-02 experience-fee Experience Fee Johnisha Test10386 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
177159 2026-08-03 experience-fee Experience Fee Johnisha Test10386 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
177160 2026-08-04 experience-fee Experience Fee Johnisha Test10386 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
182921 2026-08-02 add-on Resort Fee Johnisha Test10386 1 $180.00 $180.00 $0.00 $0.00 β€” $180.00
Totals: $966.90 $0.00 $0.00 $966.90
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (1) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
307729 2026-06-05 payment 9008 Visa CARD -1,095.21 reservation #5859 β€” 18329 β€” opera:ft:17441733
Sum (balance): -1,095.21
Dry-run: pending ledger postings (7) projection β€” nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 202.30 reservation #5859 reservation #5859 18329 16161 charge:folioItem:16161 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #5859 reservation #5859 18329 177158 charge:folioItem:177158 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 180.00 reservation #5859 reservation #5859 18329 182921 charge:folioItem:182921 Resort Fee
2026-08-03 charge 1000 Room Charge RTX 202.30 reservation #5859 reservation #5859 18329 16162 charge:folioItem:16162 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5859 reservation #5859 18329 177159 charge:folioItem:177159 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 202.30 reservation #5859 reservation #5859 18329 16163 charge:folioItem:16163 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5859 reservation #5859 18329 177160 charge:folioItem:177160 Experience Fee
Sum (balance): 966.90
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 606.90 606.90 606.90
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,095.21 -1,095.21
Totals: 966.90 1,095.21 -128.31 966.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.