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Reservation #5933 CN8539462

Open in FE admin ↗ reserved
Summary
Confirmation #
8539462
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
2026-08-03 16:00
Check Out
2026-08-05 11:00
Nights
2
Days Before Start
12
Allowed Check-In Window
2026-08-02 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-03 2026-08-04 2026-08-05
Financial
Total
$742.6 refresh
Payments
1
Successful Payments
$705.22 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)
$37.38
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
13704 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10501 Taylor Test10501 guest10501@example.test 5550010501 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Taylor Test10501 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-03 16:00:00 2026-08-03 23:59:59 Spa King Room — wellthy30 251.3 0 60 1 251.3
2026-08-04 00:00:00 2026-08-04 23:59:59 Spa King Room — wellthy30 251.3 0 60 1 251.3
2026-08-05 00:00:00 2026-08-05 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21620 2026-06-07 14:24 American Express — Credit Card successful $705.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/6 card not processing & adjusted number of guests ~GUEST Celebrating my birthday :) GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16378 2026-08-03 room-rate Room Rate Taylor Test10501 1 $251.30 $251.30 $0.00 $0.00 — $251.30
16379 2026-08-04 room-rate Room Rate Taylor Test10501 1 $251.30 $251.30 $0.00 $0.00 — $251.30
177314 2026-08-03 experience-fee Experience Fee Taylor Test10501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177315 2026-08-04 experience-fee Experience Fee Taylor Test10501 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183023 2026-08-03 add-on Resort Fee Taylor Test10501 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $742.60 $0.00 $0.00 $742.60
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
314612 2026-06-07 payment 9006 American Express CARD -705.22 reservation #5933 — 18659 — opera:ft:17449072
Sum (balance): -705.22
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-03 charge 1000 Room Charge RTX 251.30 reservation #5933 reservation #5933 18659 16378 charge:folioItem:16378 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #5933 reservation #5933 18659 177314 charge:folioItem:177314 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 120.00 reservation #5933 reservation #5933 18659 183023 charge:folioItem:183023 Resort Fee
2026-08-04 charge 1000 Room Charge RTX 251.30 reservation #5933 reservation #5933 18659 16379 charge:folioItem:16379 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #5933 reservation #5933 18659 177315 charge:folioItem:177315 Experience Fee
Sum (balance): 742.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 502.60 502.60 502.60
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 705.22 -705.22
Totals: 742.60 705.22 37.38 742.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.