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Reservation #5972 CN8539547

Open in FE admin ↗ reserved
Summary
Confirmation #
8539547
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
2026-07-28 16:00
Check Out
2026-07-31 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-27 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1036.9 refresh
Payments
1
Successful Payments
$970.6 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)
$66.3
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
13781 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10569 Cassidy Test10569 guest10569@example.test 5550010569 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cassidy Test10569 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-31 00:00:00 2026-07-31 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21863 2026-06-08 13:10 Discover — Credit Card successful $970.6
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.80 welcome email sent to guest
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16488 2026-07-28 room-rate Room Rate Cassidy Test10569 1 $216.30 $216.30 $0.00 $0.00 — $216.30
16489 2026-07-29 room-rate Room Rate Cassidy Test10569 1 $216.30 $216.30 $0.00 $0.00 — $216.30
16490 2026-07-30 room-rate Room Rate Cassidy Test10569 1 $244.30 $244.30 $0.00 $0.00 — $244.30
177393 2026-07-28 experience-fee Experience Fee Cassidy Test10569 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177394 2026-07-29 experience-fee Experience Fee Cassidy Test10569 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177395 2026-07-30 experience-fee Experience Fee Cassidy Test10569 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183073 2026-07-28 add-on Resort Fee Cassidy Test10569 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,036.90 $0.00 $0.00 $1,036.90
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
317327 2026-06-08 payment 9010 Discover CARD -970.60 reservation #5972 — 18836 — opera:ft:17451944
Sum (balance): -970.60
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 216.30 reservation #5972 reservation #5972 18836 16488 charge:folioItem:16488 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #5972 reservation #5972 18836 177393 charge:folioItem:177393 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 180.00 reservation #5972 reservation #5972 18836 183073 charge:folioItem:183073 Resort Fee
2026-07-29 charge 1000 Room Charge RTX 216.30 reservation #5972 reservation #5972 18836 16489 charge:folioItem:16489 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #5972 reservation #5972 18836 177394 charge:folioItem:177394 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 244.30 reservation #5972 reservation #5972 18836 16490 charge:folioItem:16490 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #5972 reservation #5972 18836 177395 charge:folioItem:177395 Experience Fee
Sum (balance): 1,036.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 676.90 676.90 676.90
1006 Experience Fee 360.00 360.00 360.00
9010 Discover 970.60 -970.60
Totals: 1,036.90 970.60 66.30 1,036.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.