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Reservation #5965 CN8539535

Open in FE admin ↗ reserved
Summary
Confirmation #
8539535
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$700.6 refresh
Payments
1
Successful Payments
$793.56 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)
$-92.96
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
13761 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10556 Mumbi Test10556 guest10556@example.test 5550010556 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mumbi Test10556 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-08 00:00:00 2026-08-08 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-08-09 00:00:00 2026-08-09 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21849 2026-06-08 13:21 Discover — Credit Card successful $793.56
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.8 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16477 2026-08-07 room-rate Room Rate Mumbi Test10556 1 $230.30 $230.30 $0.00 $0.00 — $230.30
16478 2026-08-08 room-rate Room Rate Mumbi Test10556 1 $230.30 $230.30 $0.00 $0.00 — $230.30
177375 2026-08-07 experience-fee Experience Fee Mumbi Test10556 2 $30.00 $60.00 $0.00 $0.00 — $60.00
177376 2026-08-08 experience-fee Experience Fee Mumbi Test10556 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183057 2026-08-07 add-on Resort Fee Mumbi Test10556 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $700.60 $0.00 $0.00 $700.60
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
317345 2026-06-08 payment 9010 Discover CARD -793.56 reservation #5965 — 18805 — opera:ft:17451964
Sum (balance): -793.56
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 230.30 reservation #5965 reservation #5965 18805 16477 charge:folioItem:16477 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #5965 reservation #5965 18805 177375 charge:folioItem:177375 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #5965 reservation #5965 18805 183057 charge:folioItem:183057 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 230.30 reservation #5965 reservation #5965 18805 16478 charge:folioItem:16478 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #5965 reservation #5965 18805 177376 charge:folioItem:177376 Experience Fee
Sum (balance): 700.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 460.60 460.60 460.60
1006 Experience Fee 240.00 240.00 240.00
9010 Discover 793.56 -793.56
Totals: 700.60 793.56 -92.96 700.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.