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Reservation #7111 CN8542166

Open in FE admin ↗ reserved
Summary
Confirmation #
8542166
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1318.2 refresh
Payments
1
Successful Payments
$1248.46 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)
$69.74
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
16049 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12416 Kameryn Groeger kamgroeger@yahoo.com +14803859606 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kameryn Groeger main — — —
opera Visa 1321 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Studio Double Queen 2148 ap30 539.1 0 15 4 431.1
2026-09-12 00:00:00 2026-09-12 23:59:59 Studio Double Queen 2148 ap30 539.1 0 15 4 431.1
2026-09-13 00:00:00 2026-09-13 11:00:00 Studio Double Queen 2148 — — 0 0 4 0
Payments
ID Date Name Method Ref Status Amount
26316 2026-07-01 23:31 Visa — Credit Card successful $1248.46
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19968 2026-09-11 room-rate Room Rate Kameryn Groeger 1 $539.10 $539.10 $0.00 $0.00 — $539.10
19969 2026-09-12 room-rate Room Rate Kameryn Groeger 1 $539.10 $539.10 $0.00 $0.00 — $539.10
220820 2026-09-11 experience-fee Experience Fee Kameryn Groeger 4 $15.00 $60.00 $0.00 $0.00 — $60.00
220821 2026-09-12 experience-fee Experience Fee Kameryn Groeger 4 $15.00 $60.00 $0.00 $0.00 — $60.00
226881 2026-09-11 add-on Resort Fee Kameryn Groeger 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,318.20 $0.00 $0.00 $1,318.20
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
357223 2026-07-01 payment 9008 Visa CARD -1,248.46 reservation #7111 — 22372 — opera:ft:17514880
Sum (balance): -1,248.46
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 539.10 reservation #7111 reservation #7111 22372 19968 charge:folioItem:19968 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #7111 reservation #7111 22372 220820 charge:folioItem:220820 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #7111 reservation #7111 22372 226881 charge:folioItem:226881 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 539.10 reservation #7111 reservation #7111 22372 19969 charge:folioItem:19969 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7111 reservation #7111 22372 220821 charge:folioItem:220821 Experience Fee
Sum (balance): 1,318.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,078.20 1,078.20 1,078.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,248.46 -1,248.46
Totals: 1,318.20 1,248.46 69.74 1,318.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.