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Reservation #5908 CN8539400

Open in FE admin ↗ reserved
Summary
Confirmation #
8539400
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
2026-09-24 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
$1449.9 refresh
Payments
1
Successful Payments
$1846.2 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)
$-396.3
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
13647 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10475 Lauren Test10475 guest10475@example.test 5550010475 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test10475 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 — wellthy30 363.3 0 20 3 363.3
2026-09-25 00:00:00 2026-09-25 23:59:59 Patio Double Queen Room — wellthy30 363.3 0 20 3 363.3
2026-09-26 00:00:00 2026-09-26 23:59:59 Patio Double Queen Room — wellthy30 363.3 0 20 3 363.3
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
21419 2026-06-05 15:23 Master Card — Credit Card successful $1846.2
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.19 guest reached out via email in regards to the 40% off promo. adv her that we are unable to change this as she has already booked the current promo- SB 6.5 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16290 2026-09-24 room-rate Room Rate Lauren Test10475 1 $363.30 $363.30 $0.00 $0.00 — $363.30
16291 2026-09-25 room-rate Room Rate Lauren Test10475 1 $363.30 $363.30 $0.00 $0.00 — $363.30
16292 2026-09-26 room-rate Room Rate Lauren Test10475 1 $363.30 $363.30 $0.00 $0.00 — $363.30
177222 2026-09-24 experience-fee Experience Fee Lauren Test10475 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177223 2026-09-25 experience-fee Experience Fee Lauren Test10475 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177224 2026-09-26 experience-fee Experience Fee Lauren Test10475 3 $20.00 $60.00 $0.00 $0.00 — $60.00
182946 2026-09-24 add-on Resort Fee Lauren Test10475 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,449.90 $0.00 $0.00 $1,449.90
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
307788 2026-06-05 payment 9007 Master Card CARD -1,846.20 reservation #5908 — 18520 — opera:ft:17441874
Sum (balance): -1,846.20
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 363.30 reservation #5908 reservation #5908 18520 16290 charge:folioItem:16290 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #5908 reservation #5908 18520 177222 charge:folioItem:177222 Experience Fee
2026-09-24 charge 1006 Experience Fee EXP 180.00 reservation #5908 reservation #5908 18520 182946 charge:folioItem:182946 Resort Fee
2026-09-25 charge 1000 Room Charge RTX 363.30 reservation #5908 reservation #5908 18520 16291 charge:folioItem:16291 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #5908 reservation #5908 18520 177223 charge:folioItem:177223 Experience Fee
2026-09-26 charge 1000 Room Charge RTX 363.30 reservation #5908 reservation #5908 18520 16292 charge:folioItem:16292 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #5908 reservation #5908 18520 177224 charge:folioItem:177224 Experience Fee
Sum (balance): 1,449.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,089.90 1,089.90 1,089.90
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,846.20 -1,846.20
Totals: 1,449.90 1,846.20 -396.30 1,449.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.