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Reservation #5899 CN8539385

Open in FE admin ↗ reserved
Summary
Confirmation #
8539385
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-24 16:00
Check Out
2026-09-27 11:00
Nights
3
Days Before Start
61
Allowed Check-In Window
2026-09-23 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-24 2026-09-25 2026-09-26 2026-09-27
Financial
Total
$1761.3 refresh
Payments
1
Successful Payments
$1791.12 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)
$-29.82
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
13629 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10464 Daisy Test10464 guest10464@example.test 5550010464 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daisy Test10464 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-24 16:00:00 2026-09-24 23:59:59 Patio Double Queen Room — ap30 467.1 0 60 1 467.1
2026-09-25 00:00:00 2026-09-25 23:59:59 Patio Double Queen Room — ap30 467.1 0 60 1 467.1
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room — ap30 467.1 0 60 1 467.1
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
21402 2026-06-06 00:23 Master Card — Credit Card successful $1791.12
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.5 shelby sent welcome email Kristy Vasquez - Guest of honor
Folios (1)

Total mismatchfolio total 1761.3 vs items total 1761.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16263 2026-09-24 room-rate Room Rate Daisy Test10464 1 $467.10 $467.10 $0.00 $0.00 — $467.10
16264 2026-09-25 room-rate Room Rate Daisy Test10464 1 $467.10 $467.10 $0.00 $0.00 — $467.10
16265 2026-09-26 room-rate Room Rate Daisy Test10464 1 $467.10 $467.10 $0.00 $0.00 — $467.10
177207 2026-09-24 experience-fee Experience Fee Daisy Test10464 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177208 2026-09-25 experience-fee Experience Fee Daisy Test10464 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177209 2026-09-26 experience-fee Experience Fee Daisy Test10464 1 $60.00 $60.00 $0.00 $0.00 — $60.00
182938 2026-09-24 add-on Resort Fee Daisy Test10464 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,761.30 $0.00 $0.00 $1,761.30
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
309172 2026-06-05 payment 9007 Master Card CARD -1,791.12 reservation #5899 — 18494 — opera:ft:17443337
Sum (balance): -1,791.12
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-24 charge 1000 Room Charge RTX 467.10 reservation #5899 reservation #5899 18494 16263 charge:folioItem:16263 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5899 reservation #5899 18494 177207 charge:folioItem:177207 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5899 reservation #5899 18494 182938 charge:folioItem:182938 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 467.10 reservation #5899 reservation #5899 18494 16264 charge:folioItem:16264 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5899 reservation #5899 18494 177208 charge:folioItem:177208 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 467.10 reservation #5899 reservation #5899 18494 16265 charge:folioItem:16265 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5899 reservation #5899 18494 177209 charge:folioItem:177209 Experience Fee
Sum (balance): 1,761.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,401.30 1,401.30 1,401.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,791.12 -1,791.12
Totals: 1,761.30 1,791.12 -29.82 1,761.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.