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Reservation #5984 CN8539563

Open in FE admin ↗ reserved
Summary
Confirmation #
8539563
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
2026-10-05 16:00
Check Out
2026-10-08 11:00
Nights
3
Days Before Start
71
Allowed Check-In Window
2026-10-04 to 2026-10-08
Allowed Check-Out Window
2026-10-07 to 2026-11-07

Date List

2026-10-05 2026-10-06 2026-10-07 2026-10-08
Financial
Total
$2298.3 refresh
Payments
1
Successful Payments
$1791.12 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)
$507.18
Add Ons
4
Folio Items
10
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13795 Resort Fee direct 1 $180.00 $180.00 — — —
13796 Add-on 3 direct 1 $537.00 $537.00 — — —
13797 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
13798 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10598 Jordana Test10598 guest10598@example.test 5550010598 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jordana Test10598 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-05 16:00:00 2026-10-05 23:59:59 Double Queen Room — ap30 467.1 0 60 1 467.1
2026-10-06 00:00:00 2026-10-06 23:59:59 Double Queen Room — ap30 467.1 0 60 1 467.1
2026-10-07 00:00:00 2026-10-07 23:59:59 Double Queen Room — ap30 467.1 0 60 1 467.1
2026-10-08 00:00:00 2026-10-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
21880 2026-06-08 00:57 Master Card — Credit Card successful $1791.12
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16510 2026-10-05 room-rate Room Rate Jordana Test10598 1 $467.10 $467.10 $0.00 $0.00 — $467.10
16511 2026-10-06 room-rate Room Rate Jordana Test10598 1 $467.10 $467.10 $0.00 $0.00 — $467.10
16512 2026-10-07 room-rate Room Rate Jordana Test10598 1 $467.10 $467.10 $0.00 $0.00 — $467.10
177396 2026-10-05 experience-fee Experience Fee Jordana Test10598 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177397 2026-10-06 experience-fee Experience Fee Jordana Test10598 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177398 2026-10-07 experience-fee Experience Fee Jordana Test10598 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183056 2026-10-05 add-on Resort Fee Jordana Test10598 1 $180.00 $180.00 $0.00 $0.00 — $180.00
183057 2026-10-05 add-on Add-on 3 Jordana Test10598 1 $537.00 $537.00 $0.00 $0.00 — $537.00
183058 2026-10-05 add-on Corporate Add-on 3 Jordana Test10598 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183059 2026-10-05 add-on F&B Inclusive B Jordana Test10598 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,298.30 $0.00 $0.00 $2,298.30
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
316178 2026-06-07 payment 9007 Master Card CARD -1,791.12 reservation #5984 — 18836 — opera:ft:17450729
Sum (balance): -1,791.12
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-05 charge 1000 Room Charge RTX 467.10 reservation #5984 reservation #5984 18836 16510 charge:folioItem:16510 Room Rate
2026-10-05 charge 1006 Experience Fee EXP 60.00 reservation #5984 reservation #5984 18836 177396 charge:folioItem:177396 Experience Fee
2026-10-05 charge 1006 Experience Fee EXP 180.00 reservation #5984 reservation #5984 18836 183056 charge:folioItem:183056 Resort Fee
2026-10-05 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #5984 reservation #5984 18836 183057 charge:folioItem:183057 Add-on 3
2026-10-06 charge 1000 Room Charge RTX 467.10 reservation #5984 reservation #5984 18836 16511 charge:folioItem:16511 Room Rate
2026-10-06 charge 1006 Experience Fee EXP 60.00 reservation #5984 reservation #5984 18836 177397 charge:folioItem:177397 Experience Fee
2026-10-07 charge 1000 Room Charge RTX 467.10 reservation #5984 reservation #5984 18836 16512 charge:folioItem:16512 Room Rate
2026-10-07 charge 1006 Experience Fee EXP 60.00 reservation #5984 reservation #5984 18836 177398 charge:folioItem:177398 Experience Fee
Sum (balance): 2,298.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,401.30 1,401.30 1,401.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,791.12 -1,791.12
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 2,298.30 1,791.12 507.18 2,298.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.