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Reservation #7122 CN8542212

Open in FE admin ↗ reserved
Summary
Confirmation #
8542212
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
2026-10-15 16:00
Check Out
2026-10-18 11:00
Nights
3
Days Before Start
80
Allowed Check-In Window
2026-10-14 to 2026-10-18
Allowed Check-Out Window
2026-10-17 to 2026-11-17

Date List

2026-10-15 2026-10-16 2026-10-17 2026-10-18
Financial
Total
$1887.3 refresh
Payments
1
Successful Payments
$2137.73 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)
$-250.43
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
16023 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12286 Natalie Test12286 guest12286@example.test 5550012286 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natalie Test12286 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-15 16:00:00 2026-10-15 23:59:59 Patio Double Queen Room — ap30 521.1 0 30 2 521.1
2026-10-16 00:00:00 2026-10-16 23:59:59 Patio Double Queen Room — ap30 521.1 0 30 2 521.1
2026-10-17 00:00:00 2026-10-17 23:59:59 Patio Double Queen Room — ap30 485.1 0 30 2 485.1
2026-10-18 00:00:00 2026-10-18 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25458 2026-07-03 00:23 Visa — Credit Card successful $2137.73
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1887.3 vs items total 1887.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19931 2026-10-15 room-rate Room Rate Natalie Test12286 1 $521.10 $521.10 $0.00 $0.00 — $521.10
19932 2026-10-16 room-rate Room Rate Natalie Test12286 1 $521.10 $521.10 $0.00 $0.00 — $521.10
19933 2026-10-17 room-rate Room Rate Natalie Test12286 1 $485.10 $485.10 $0.00 $0.00 — $485.10
180128 2026-10-15 experience-fee Experience Fee Natalie Test12286 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180129 2026-10-16 experience-fee Experience Fee Natalie Test12286 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180130 2026-10-17 experience-fee Experience Fee Natalie Test12286 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184930 2026-10-15 add-on Resort Fee Natalie Test12286 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,887.30 $0.00 $0.00 $1,887.30
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
375059 2026-07-02 payment 9008 Visa CARD -2,137.73 reservation #7122 — 22463 — opera:ft:17517533
Sum (balance): -2,137.73
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-15 charge 1000 Room Charge RTX 521.10 reservation #7122 reservation #7122 22463 19931 charge:folioItem:19931 Room Rate
2026-10-15 charge 1006 Experience Fee EXP 60.00 reservation #7122 reservation #7122 22463 180128 charge:folioItem:180128 Experience Fee
2026-10-15 charge 1006 Experience Fee EXP 180.00 reservation #7122 reservation #7122 22463 184930 charge:folioItem:184930 Resort Fee
2026-10-16 charge 1000 Room Charge RTX 521.10 reservation #7122 reservation #7122 22463 19932 charge:folioItem:19932 Room Rate
2026-10-16 charge 1006 Experience Fee EXP 60.00 reservation #7122 reservation #7122 22463 180129 charge:folioItem:180129 Experience Fee
2026-10-17 charge 1000 Room Charge RTX 485.10 reservation #7122 reservation #7122 22463 19933 charge:folioItem:19933 Room Rate
2026-10-17 charge 1006 Experience Fee EXP 60.00 reservation #7122 reservation #7122 22463 180130 charge:folioItem:180130 Experience Fee
Sum (balance): 1,887.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,527.30 1,527.30 1,527.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 2,137.73 -2,137.73
Totals: 1,887.30 2,137.73 -250.43 1,887.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.