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Reservation #65 CN8515815

Open in FE admin ↗ reserved
Summary
Confirmation #
8515815
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-11-20 16:00
Check Out
2026-11-22 11:00
Nights
2
Days Before Start
121
Allowed Check-In Window
2026-11-19 to 2026-11-22
Allowed Check-Out Window
2026-11-21 to 2026-12-22

Date List

2026-11-20 2026-11-21 2026-11-22
Financial
Total
$1148.6 refresh
Payments
1
Successful Payments
$1101.02 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)
$47.58
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
121 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 555 Joanne Test555 guest555@example.test 5550000555 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Joanne Test555 main — — —
opera Visa 9293 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-20 16:00:00 2026-11-20 23:59:59 Studio Double Queen — thanks 454.3 0 30 2 454.3
2026-11-21 00:00:00 2026-11-21 23:59:59 Studio Double Queen — thanks 454.3 0 30 2 454.3
2026-11-22 00:00:00 2026-11-22 11:00:00 Studio Double Queen — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
57 2025-11-24 00:46 Visa — Credit Card successful $1101.02
Linked Reservations
ID Number Keep Near Status
64 CN8515814 No reserved
Notes
System 7 months ago
11.23 - provided $200 credit due to misrepresentation on website
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
206 2026-11-20 room-rate Room Rate Joanne Test555 1 $454.30 $454.30 $0.00 $0.00 — $454.30
207 2026-11-21 room-rate Room Rate Joanne Test555 1 $454.30 $454.30 $0.00 $0.00 — $454.30
20320 2026-11-20 experience-fee Experience Fee Joanne Test555 2 $30.00 $60.00 $0.00 $0.00 — $60.00
20321 2026-11-21 experience-fee Experience Fee Joanne Test555 2 $30.00 $60.00 $0.00 $0.00 — $60.00
26919 2026-11-20 add-on Resort Fee Joanne Test555 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,148.60 $0.00 $0.00 $1,148.60
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
9974 2025-11-23 payment 9008 Visa CARD -1,101.02 reservation #65 — 398 — opera:ft:16744461
Sum (balance): -1,101.02
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-20 charge 1000 Room Charge RTX 454.30 reservation #65 reservation #65 398 206 charge:folioItem:206 Room Rate
2026-11-20 charge 1006 Experience Fee EXP 60.00 reservation #65 reservation #65 398 20320 charge:folioItem:20320 Experience Fee
2026-11-20 charge 1006 Experience Fee EXP 120.00 reservation #65 reservation #65 398 26919 charge:folioItem:26919 Resort Fee
2026-11-21 charge 1000 Room Charge RTX 454.30 reservation #65 reservation #65 398 207 charge:folioItem:207 Room Rate
2026-11-21 charge 1006 Experience Fee EXP 60.00 reservation #65 reservation #65 398 20321 charge:folioItem:20321 Experience Fee
Sum (balance): 1,148.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 908.60 908.60 908.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,101.02 -1,101.02
Totals: 1,148.60 1,101.02 47.58 1,148.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.