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Reservation #5874 CN8539308

Open in FE admin ↗ reserved
Summary
Confirmation #
8539308
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
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
$1262.06 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)
$-267.86
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
13591 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1339 Lexi Test1339 guest1339@example.test 5550001339 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lexi Test1339 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 20 3 377.1
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — ap30 377.1 0 20 3 377.1
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
21198 2026-06-05 00:09 American Express — Credit Card successful $1262.06
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
16186 2026-09-11 room-rate Room Rate Lexi Test1339 1 $377.10 $377.10 $0.00 $0.00 — $377.10
16187 2026-09-12 room-rate Room Rate Lexi Test1339 1 $377.10 $377.10 $0.00 $0.00 — $377.10
177164 2026-09-11 experience-fee Experience Fee Lexi Test1339 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177165 2026-09-12 experience-fee Experience Fee Lexi Test1339 3 $20.00 $60.00 $0.00 $0.00 — $60.00
182917 2026-09-11 add-on Resort Fee Lexi Test1339 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
305710 2026-06-04 payment 9006 American Express CARD -1,262.06 reservation #5874 — 18394 — opera:ft:17439135
Sum (balance): -1,262.06
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 #5874 reservation #5874 18394 16186 charge:folioItem:16186 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #5874 reservation #5874 18394 177164 charge:folioItem:177164 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #5874 reservation #5874 18394 182917 charge:folioItem:182917 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #5874 reservation #5874 18394 16187 charge:folioItem:16187 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #5874 reservation #5874 18394 177165 charge:folioItem:177165 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
9006 American Express 1,262.06 -1,262.06
Totals: 994.20 1,262.06 -267.86 994.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.