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Reservation #5936 CN8539469

Open in FE admin ↗ reserved
Summary
Confirmation #
8539469
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
2026-09-18 16:00
Check Out
2026-09-21 11:00
Nights
3
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1421.9 refresh
Payments
1
Successful Payments
$1610.57 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)
$-188.67
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
13712 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10525 Liza Test10525 guest10525@example.test 5550010525 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Liza Test10525 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Studio Double Queen 2148 wellthy30 363.3 0 30 2 363.3
2026-09-19 00:00:00 2026-09-19 23:59:59 Studio Double Queen 2148 wellthy30 363.3 0 30 2 363.3
2026-09-20 00:00:00 2026-09-20 23:59:59 Studio Double Queen 2148 wellthy30 335.3 0 30 2 335.3
2026-09-21 00:00:00 2026-09-21 11:00:00 Studio Double Queen 2148 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21631 2026-06-07 12:52 American Express — Credit Card successful $1610.57
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.7 welcome email sent to guests ~GUEST We would appreciate early check-in/late check-out if available. Thank you! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16369 2026-09-18 room-rate Room Rate Liza Test10525 1 $363.30 $363.30 $0.00 $0.00 — $363.30
16370 2026-09-19 room-rate Room Rate Liza Test10525 1 $363.30 $363.30 $0.00 $0.00 — $363.30
16371 2026-09-20 room-rate Room Rate Liza Test10525 1 $335.30 $335.30 $0.00 $0.00 — $335.30
177293 2026-09-18 experience-fee Experience Fee Liza Test10525 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177294 2026-09-19 experience-fee Experience Fee Liza Test10525 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177295 2026-09-20 experience-fee Experience Fee Liza Test10525 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183002 2026-09-18 add-on Resort Fee Liza Test10525 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,421.90 $0.00 $0.00 $1,421.90
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
314407 2026-06-07 payment 9006 American Express CARD -1,610.57 reservation #5936 — 18649 — opera:ft:17448856
Sum (balance): -1,610.57
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 363.30 reservation #5936 reservation #5936 18649 16369 charge:folioItem:16369 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #5936 reservation #5936 18649 177293 charge:folioItem:177293 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 180.00 reservation #5936 reservation #5936 18649 183002 charge:folioItem:183002 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 363.30 reservation #5936 reservation #5936 18649 16370 charge:folioItem:16370 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #5936 reservation #5936 18649 177294 charge:folioItem:177294 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 335.30 reservation #5936 reservation #5936 18649 16371 charge:folioItem:16371 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #5936 reservation #5936 18649 177295 charge:folioItem:177295 Experience Fee
Sum (balance): 1,421.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,061.90 1,061.90 1,061.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,610.57 -1,610.57
Totals: 1,421.90 1,610.57 -188.67 1,421.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.