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Reservation #608 CN8517373

Open in FE admin ↗ reserved
Summary
Confirmation #
8517373
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
2026-11-13 16:00
Check Out
2026-11-16 11:00
Nights
3
Days Before Start
107
Allowed Check-In Window
2026-11-12 to 2026-11-16
Allowed Check-Out Window
2026-11-15 to 2026-12-16

Date List

2026-11-13 2026-11-14 2026-11-15 2026-11-16
Financial
Total
$1778.9 refresh
Payments
2
Successful Payments
$1961.07 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)
$-182.17
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
1321 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1906 Caroline Test1906 guest1906@example.test 5550001906 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Caroline Test1906 main — — —
opera Amex 6018 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-13 16:00:00 2026-11-13 23:59:59 Double Queen Room — thanks 489.3 0 60 1 489.3
2026-11-14 00:00:00 2026-11-14 23:59:59 Double Queen Room — thanks 489.3 0 60 1 489.3
2026-11-15 00:00:00 2026-11-15 23:59:59 Double Queen Room — thanks 440.3 0 60 1 440.3
2026-11-16 00:00:00 2026-11-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
921 2025-12-04 00:16 American Express — Credit Card successful $1811.07
922 2026-07-08 00:09 American Express — Credit Card successful $150
Linked Reservations
ID Number Keep Near Status
None
Notes
System 7 months ago
3.19 - adjusted reservation - guest will call back to reschedule // AS 3.17 Guest is having surgery and may need to change dates // will charge $150 change fee. They will let us know asap if dates need to be changed.// Katelyn Negotiated rate plan name: Black Friday Sale
System 7 months ago
~GUEST Request room facing poolside next to Margaret cross GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
1896 2026-11-13 room-rate Room Rate Caroline Test1906 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1897 2026-11-14 room-rate Room Rate Caroline Test1906 1 $489.30 $489.30 $0.00 $0.00 — $489.30
1898 2026-11-15 room-rate Room Rate Caroline Test1906 1 $440.30 $440.30 $0.00 $0.00 — $440.30
200011 2026-11-13 experience-fee Experience Fee Caroline Test1906 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200012 2026-11-14 experience-fee Experience Fee Caroline Test1906 1 $60.00 $60.00 $0.00 $0.00 — $60.00
200013 2026-11-15 experience-fee Experience Fee Caroline Test1906 1 $60.00 $60.00 $0.00 $0.00 — $60.00
206392 2026-11-13 add-on Resort Fee Caroline Test1906 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,778.90 $0.00 $0.00 $1,778.90
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
10336 2025-12-03 payment 9006 American Express CARD -1,811.07 reservation #608 — 1371 — opera:ft:16770605
370256 2026-07-07 payment 9006 American Express CARD -150.00 reservation #608 — 1371 — opera:ft:17530269
Sum (balance): -1,961.07
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-13 charge 1000 Room Charge RTX 489.30 reservation #608 reservation #608 1371 1896 charge:folioItem:1896 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #608 reservation #608 1371 200011 charge:folioItem:200011 Experience Fee
2026-11-13 charge 1006 Experience Fee EXP 180.00 reservation #608 reservation #608 1371 206392 charge:folioItem:206392 Resort Fee
2026-11-14 charge 1000 Room Charge RTX 489.30 reservation #608 reservation #608 1371 1897 charge:folioItem:1897 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #608 reservation #608 1371 200012 charge:folioItem:200012 Experience Fee
2026-11-15 charge 1000 Room Charge RTX 440.30 reservation #608 reservation #608 1371 1898 charge:folioItem:1898 Room Rate
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #608 reservation #608 1371 200013 charge:folioItem:200013 Experience Fee
Sum (balance): 1,778.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,418.90 1,418.90 1,418.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,961.07 -1,961.07
Totals: 1,778.90 1,961.07 -182.17 1,778.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.