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Reservation #7033 CN8541856

Open in FE admin ↗ reserved
Summary
Confirmation #
8541856
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1066.2 refresh
Payments
1
Successful Payments
$1479.54 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)
$-413.34
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
15837 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12145 Kelly Test12145 guest12145@example.test 5550012145 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelly Test12145 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Patio Double Queen Room — ap30 413.1 0 15 4 413.1
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen Room — ap30 413.1 0 15 4 413.1
2026-09-20 00:00:00 2026-09-20 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25094 2026-06-29 00:20 Master Card — Credit Card successful $1479.54
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.29 swe to both guests- sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19689 2026-09-18 room-rate Room Rate Kelly Test12145 1 $413.10 $413.10 $0.00 $0.00 — $413.10
19690 2026-09-19 room-rate Room Rate Kelly Test12145 1 $413.10 $413.10 $0.00 $0.00 — $413.10
179932 2026-09-18 experience-fee Experience Fee Kelly Test12145 4 $15.00 $60.00 $0.00 $0.00 — $60.00
179933 2026-09-19 experience-fee Experience Fee Kelly Test12145 4 $15.00 $60.00 $0.00 $0.00 — $60.00
184766 2026-09-18 add-on Resort Fee Kelly Test12145 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,066.20 $0.00 $0.00 $1,066.20
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
367305 2026-06-28 payment 9007 Master Card CARD -1,479.54 reservation #7033 — 22073 — opera:ft:17508195
Sum (balance): -1,479.54
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 413.10 reservation #7033 reservation #7033 22073 19689 charge:folioItem:19689 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #7033 reservation #7033 22073 179932 charge:folioItem:179932 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservation #7033 reservation #7033 22073 184766 charge:folioItem:184766 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 413.10 reservation #7033 reservation #7033 22073 19690 charge:folioItem:19690 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #7033 reservation #7033 22073 179933 charge:folioItem:179933 Experience Fee
Sum (balance): 1,066.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 826.20 826.20 826.20
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 1,479.54 -1,479.54
Totals: 1,066.20 1,479.54 -413.34 1,066.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.