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Reservation #688 CN8518834

Open in FE admin ↗ reserved
Summary
Confirmation #
8518834
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2027-01-18 16:00
Check Out
2027-01-22 11:00
Nights
4
Days Before Start
171
Allowed Check-In Window
2027-01-17 to 2027-01-22
Allowed Check-Out Window
2027-01-21 to 2027-02-21

Date List

2027-01-18 2027-01-19 2027-01-20 2027-01-21 2027-01-22
Financial
Total
$2277 refresh
Payments
1
Successful Payments
$2392.59 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)
$-115.59
Add Ons
1
Folio Items
9
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
1477 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2030 Uptal Test2030 guest2030@example.test 5550002030 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Uptal Test2030 main — — —
opera Visa 9222 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-18 16:00:00 2027-01-18 23:59:59 King Room — — 449.25 0 30 2 449.25
2027-01-19 00:00:00 2027-01-19 23:59:59 King Room — — 449.25 0 30 2 449.25
2027-01-20 00:00:00 2027-01-20 23:59:59 King Room — — 449.25 0 30 2 449.25
2027-01-21 00:00:00 2027-01-21 23:59:59 King Room — — 449.25 0 30 2 449.25
2027-01-22 00:00:00 2027-01-22 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1056 2025-12-14 00:08 Visa — Credit Card successful $2392.59
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 months ago
1.8 guest wanted to cancel // Katelyn sent email letting them know that stay is non refundable but we will move dates without penalty
System 6 months ago
1.23 Moved to place holder dates due to emergency
System 5 months ago
2.24 Moved to may due to health issues
System 2 months ago
5.13 Moved to January 2027 due to ongining health issues
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2137 2027-01-18 room-rate Room Rate Uptal Test2030 1 $449.25 $449.25 $0.00 $0.00 — $449.25
2138 2027-01-19 room-rate Room Rate Uptal Test2030 1 $449.25 $449.25 $0.00 $0.00 — $449.25
2139 2027-01-20 room-rate Room Rate Uptal Test2030 1 $449.25 $449.25 $0.00 $0.00 — $449.25
2140 2027-01-21 room-rate Room Rate Uptal Test2030 1 $449.25 $449.25 $0.00 $0.00 — $449.25
200058 2027-01-18 experience-fee Experience Fee Uptal Test2030 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200059 2027-01-19 experience-fee Experience Fee Uptal Test2030 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200060 2027-01-20 experience-fee Experience Fee Uptal Test2030 2 $30.00 $60.00 $0.00 $0.00 — $60.00
200061 2027-01-21 experience-fee Experience Fee Uptal Test2030 2 $30.00 $60.00 $0.00 $0.00 — $60.00
206421 2027-01-18 add-on Resort Fee Uptal Test2030 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,277.00 $0.00 $0.00 $2,277.00
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
10349 2025-12-13 payment 9008 Visa CARD -2,392.59 reservation #688 — 1505 — opera:ft:16805578
Sum (balance): -2,392.59
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-18 charge 1000 Room Charge RTX 449.25 reservation #688 reservation #688 1505 2137 charge:folioItem:2137 Room Rate
2027-01-18 charge 1006 Experience Fee EXP 60.00 reservation #688 reservation #688 1505 200058 charge:folioItem:200058 Experience Fee
2027-01-18 charge 1006 Experience Fee EXP 240.00 reservation #688 reservation #688 1505 206421 charge:folioItem:206421 Resort Fee
2027-01-19 charge 1000 Room Charge RTX 449.25 reservation #688 reservation #688 1505 2138 charge:folioItem:2138 Room Rate
2027-01-19 charge 1006 Experience Fee EXP 60.00 reservation #688 reservation #688 1505 200059 charge:folioItem:200059 Experience Fee
2027-01-20 charge 1000 Room Charge RTX 449.25 reservation #688 reservation #688 1505 2139 charge:folioItem:2139 Room Rate
2027-01-20 charge 1006 Experience Fee EXP 60.00 reservation #688 reservation #688 1505 200060 charge:folioItem:200060 Experience Fee
2027-01-21 charge 1000 Room Charge RTX 449.25 reservation #688 reservation #688 1505 2140 charge:folioItem:2140 Room Rate
2027-01-21 charge 1006 Experience Fee EXP 60.00 reservation #688 reservation #688 1505 200061 charge:folioItem:200061 Experience Fee
Sum (balance): 2,277.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,797.00 1,797.00 1,797.00
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,392.59 -2,392.59
Totals: 2,277.00 2,392.59 -115.59 2,277.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.