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Reservation #7030 CN8533541

Open in FE admin ↗ reserved
Summary
Confirmation #
8533541
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
2026-07-20 16:00
Check Out
2026-07-23 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1140.3 refresh
Payments
1
Successful Payments
$1087.74 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)
$52.56
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
16342 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12381 Tanya Test12381 guest12381@example.test 5550012381 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tanya Test12381 main — — —
opera MasterCard 9850 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Double Queen Room — ap30 260.1 0 60 1 260.1
2026-07-21 00:00:00 2026-07-21 23:59:59 Double Queen Room — ap30 260.1 0 60 1 260.1
2026-07-22 00:00:00 2026-07-22 23:59:59 Double Queen Room — ap30 260.1 0 60 1 260.1
2026-07-23 00:00:00 2026-07-23 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24647 2026-04-15 00:30 Master Card — Credit Card successful $1087.74
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 months ago
4.16 Katelyn sent welcome email ~GUEST Prefer not to be on ground level GUEST~
Folios (1)

Total mismatchfolio total 1140.3 vs items total 1140.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18140 2026-07-20 room-rate Room Rate Tanya Test12381 1 $260.10 $260.10 $0.00 $0.00 — $260.10
18141 2026-07-21 room-rate Room Rate Tanya Test12381 1 $260.10 $260.10 $0.00 $0.00 — $260.10
18142 2026-07-22 room-rate Room Rate Tanya Test12381 1 $260.10 $260.10 $0.00 $0.00 — $260.10
260839 2026-07-20 experience-fee Experience Fee Tanya Test12381 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260840 2026-07-21 experience-fee Experience Fee Tanya Test12381 1 $60.00 $60.00 $0.00 $0.00 — $60.00
260841 2026-07-22 experience-fee Experience Fee Tanya Test12381 1 $60.00 $60.00 $0.00 $0.00 — $60.00
266979 2026-07-20 add-on Resort Fee Tanya Test12381 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,140.30 $0.00 $0.00 $1,140.30
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
338535 2026-04-14 payment 9007 Master Card CARD -1,087.74 reservation #7030 — 20244 — opera:ft:17270430
Sum (balance): -1,087.74
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 260.10 reservation #7030 reservation #7030 20244 18140 charge:folioItem:18140 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7030 reservation #7030 20244 260839 charge:folioItem:260839 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 180.00 reservation #7030 reservation #7030 20244 266979 charge:folioItem:266979 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 260.10 reservation #7030 reservation #7030 20244 18141 charge:folioItem:18141 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #7030 reservation #7030 20244 260840 charge:folioItem:260840 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 260.10 reservation #7030 reservation #7030 20244 18142 charge:folioItem:18142 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #7030 reservation #7030 20244 260841 charge:folioItem:260841 Experience Fee
Sum (balance): 1,140.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 780.30 780.30 780.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,087.74 -1,087.74
Totals: 1,140.30 1,087.74 52.56 1,140.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.