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Reservation #5865 CN8539299

Open in FE admin ↗ reserved
Summary
Confirmation #
8539299
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
2026-09-25 16:00
Check Out
2026-09-27 11:00
Nights
2
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-25 2026-09-26 2026-09-27
Financial
Total
$966.6 refresh
Payments
1
Successful Payments
$1094.86 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)
$-128.26
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
13569 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10411 Kristen Test10411 guest10411@example.test 5550010411 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristen Test10411 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 Patio Double Queen Room — wellthy30 363.3 0 30 2 363.3
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room — wellthy30 363.3 0 30 2 363.3
2026-09-27 00:00:00 2026-09-27 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21184 2026-06-05 14:58 American Express — Credit Card successful $1094.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.5 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16160 2026-09-25 room-rate Room Rate Kristen Test10411 1 $363.30 $363.30 $0.00 $0.00 — $363.30
16161 2026-09-26 room-rate Room Rate Kristen Test10411 1 $363.30 $363.30 $0.00 $0.00 — $363.30
177148 2026-09-25 experience-fee Experience Fee Kristen Test10411 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177149 2026-09-26 experience-fee Experience Fee Kristen Test10411 2 $30.00 $60.00 $0.00 $0.00 — $60.00
182908 2026-09-25 add-on Resort Fee Kristen Test10411 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $966.60 $0.00 $0.00 $966.60
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
307749 2026-06-05 payment 9006 American Express CARD -1,094.86 reservation #5865 — 18372 — opera:ft:17441822
Sum (balance): -1,094.86
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-25 charge 1000 Room Charge RTX 363.30 reservation #5865 reservation #5865 18372 16160 charge:folioItem:16160 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5865 reservation #5865 18372 177148 charge:folioItem:177148 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 120.00 reservation #5865 reservation #5865 18372 182908 charge:folioItem:182908 Resort Fee
2026-09-26 charge 1000 Room Charge RTX 363.30 reservation #5865 reservation #5865 18372 16161 charge:folioItem:16161 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5865 reservation #5865 18372 177149 charge:folioItem:177149 Experience Fee
Sum (balance): 966.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 726.60 726.60 726.60
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 1,094.86 -1,094.86
Totals: 966.60 1,094.86 -128.26 966.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.