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Reservation #6 CN8482821

Open in FE admin ↗ reserved
Summary
Confirmation #
8482821
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-10-10 16:00
Check Out
2026-10-13 11:00
Nights
3
Days Before Start
75
Allowed Check-In Window
2026-10-09 to 2026-10-13
Allowed Check-Out Window
2026-10-12 to 2026-11-12

Date List

2026-10-10 2026-10-11 2026-10-12 2026-10-13
Financial
Total
$1977.3 refresh
Payments
2
Successful Payments
$2812.77 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-835.47
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
15 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 732 Shakisha Test732 guest732@example.test 5550000732 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shakisha Test732 main — — —
opera Visa 6752 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-10 16:00:00 2026-10-10 23:59:59 Patio Double Queen Room — ap30 539.1 0 20 3 539.1
2026-10-11 00:00:00 2026-10-11 23:59:59 Patio Double Queen Room — ap30 539.1 0 20 3 539.1
2026-10-12 00:00:00 2026-10-12 23:59:59 Patio Double Queen Room — ap30 539.1 0 20 3 539.1
2026-10-13 00:00:00 2026-10-13 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
8 2024-12-21 00:31 Visa — Credit Card successful $2754.51
9 2025-01-26 11:36 Visa — Credit Card successful $58.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 year ago
11.2 guest changed dates // katelyn 3.8 Denise guest sent email req moving her PP reservation/said it would be $150 and room difference 1.10 Denise guest called dad having surgery was wanting to cancel said it's $150 fee plus room difference~GUEST Celebrating my birthday GUEST~
Folios (1)

Total mismatchfolio total 1977.3 vs items total 1977.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16 2026-10-10 room-rate Room Rate Shakisha Test732 1 $539.10 $539.10 $0.00 $0.00 — $539.10
17 2026-10-11 room-rate Room Rate Shakisha Test732 1 $539.10 $539.10 $0.00 $0.00 — $539.10
18 2026-10-12 room-rate Room Rate Shakisha Test732 1 $539.10 $539.10 $0.00 $0.00 — $539.10
173750 2026-10-10 experience-fee Experience Fee Shakisha Test732 3 $20.00 $60.00 $0.00 $0.00 — $60.00
173751 2026-10-11 experience-fee Experience Fee Shakisha Test732 3 $20.00 $60.00 $0.00 $0.00 — $60.00
173752 2026-10-12 experience-fee Experience Fee Shakisha Test732 3 $20.00 $60.00 $0.00 $0.00 — $60.00
180420 2026-10-10 add-on Resort Fee Shakisha Test732 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,977.30 $0.00 $0.00 $1,977.30
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
9946 2024-12-20 payment 9008 Visa CARD -2,754.51 reservation #6 — 129 — opera:ft:15630137
9947 2025-01-26 payment 9008 Visa CARD -58.26 reservation #6 — 129 — opera:ft:15739335
Sum (balance): -2,812.77
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-10 charge 1000 Room Charge RTX 539.10 reservation #6 reservation #6 129 16 charge:folioItem:16 Room Rate
2026-10-10 charge 1006 Experience Fee EXP 60.00 reservation #6 reservation #6 129 173750 charge:folioItem:173750 Experience Fee
2026-10-10 charge 1006 Experience Fee EXP 180.00 reservation #6 reservation #6 129 180420 charge:folioItem:180420 Resort Fee
2026-10-11 charge 1000 Room Charge RTX 539.10 reservation #6 reservation #6 129 17 charge:folioItem:17 Room Rate
2026-10-11 charge 1006 Experience Fee EXP 60.00 reservation #6 reservation #6 129 173751 charge:folioItem:173751 Experience Fee
2026-10-12 charge 1000 Room Charge RTX 539.10 reservation #6 reservation #6 129 18 charge:folioItem:18 Room Rate
2026-10-12 charge 1006 Experience Fee EXP 60.00 reservation #6 reservation #6 129 173752 charge:folioItem:173752 Experience Fee
Sum (balance): 1,977.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.30 1,617.30 1,617.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,812.77 -2,812.77
Totals: 1,977.30 2,812.77 -835.47 1,977.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.