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Reservation #7062 CN8542044

Open in FE admin ↗ reserved
Summary
Confirmation #
8542044
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
2026-10-01 16:00
Check Out
2026-10-04 11:00
Nights
3
Days Before Start
67
Allowed Check-In Window
2026-09-30 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-10-01 2026-10-02 2026-10-03 2026-10-04
Financial
Total
$1761.3 refresh
Payments
1
Successful Payments
$1995 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)
$-233.7
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
15909 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12198 Shawna Test12198 guest12198@example.test 5550012198 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shawna Test12198 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-01 16:00:00 2026-10-01 23:59:59 Patio Double Queen Room — ap30 467.1 0 30 2 467.1
2026-10-02 00:00:00 2026-10-02 23:59:59 Patio Double Queen Room — ap30 467.1 0 30 2 467.1
2026-10-03 00:00:00 2026-10-03 23:59:59 Patio Double Queen Room — ap30 467.1 0 30 2 467.1
2026-10-04 00:00:00 2026-10-04 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25274 2026-06-30 12:31 Visa — Credit Card successful $1995
Linked Reservations
ID Number Keep Near Status
7056 CN8541924 No reserved
Notes
System 3 weeks ago
6.30 swe to both guests -sb
Folios (1)

Total mismatchfolio total 1761.3 vs items total 1761.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19768 2026-10-01 room-rate Room Rate Shawna Test12198 1 $467.10 $467.10 $0.00 $0.00 — $467.10
19769 2026-10-02 room-rate Room Rate Shawna Test12198 1 $467.10 $467.10 $0.00 $0.00 — $467.10
19770 2026-10-03 room-rate Room Rate Shawna Test12198 1 $467.10 $467.10 $0.00 $0.00 — $467.10
179993 2026-10-01 experience-fee Experience Fee Shawna Test12198 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179994 2026-10-02 experience-fee Experience Fee Shawna Test12198 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179995 2026-10-03 experience-fee Experience Fee Shawna Test12198 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184826 2026-10-01 add-on Resort Fee Shawna Test12198 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,761.30 $0.00 $0.00 $1,761.30
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
370162 2026-06-30 payment 9008 Visa CARD -1,995.00 reservation #7062 — 22231 — opera:ft:17511603
Sum (balance): -1,995.00
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-01 charge 1000 Room Charge RTX 467.10 reservation #7062 reservation #7062 22231 19768 charge:folioItem:19768 Room Rate
2026-10-01 charge 1006 Experience Fee EXP 60.00 reservation #7062 reservation #7062 22231 179993 charge:folioItem:179993 Experience Fee
2026-10-01 charge 1006 Experience Fee EXP 180.00 reservation #7062 reservation #7062 22231 184826 charge:folioItem:184826 Resort Fee
2026-10-02 charge 1000 Room Charge RTX 467.10 reservation #7062 reservation #7062 22231 19769 charge:folioItem:19769 Room Rate
2026-10-02 charge 1006 Experience Fee EXP 60.00 reservation #7062 reservation #7062 22231 179994 charge:folioItem:179994 Experience Fee
2026-10-03 charge 1000 Room Charge RTX 467.10 reservation #7062 reservation #7062 22231 19770 charge:folioItem:19770 Room Rate
2026-10-03 charge 1006 Experience Fee EXP 60.00 reservation #7062 reservation #7062 22231 179995 charge:folioItem:179995 Experience Fee
Sum (balance): 1,761.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,401.30 1,401.30 1,401.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,995.00 -1,995.00
Totals: 1,761.30 1,995.00 -233.70 1,761.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.