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Reservation #7162 CN8543055

Open in FE admin ↗ reserved
Summary
Confirmation #
8543055
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
2026-07-30 16:00
Check Out
2026-08-02 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$1417.6 refresh
Payments
1
Successful Payments
$1281.92 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)
$135.68
Add Ons
2
Folio Items
9
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16100 Resort Credit direct 1 $50.00 $50.00 — — —
16101 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12341 Stephanie Test12341 guest12341@example.test 5550012341 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test12341 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 Spa King Room — dnd 319.2 0 60 1 319.2
2026-07-31 00:00:00 2026-07-31 23:59:59 Spa King Room — dnd 319.2 0 60 1 319.2
2026-08-01 00:00:00 2026-08-01 23:59:59 Spa King Room — dnd 319.2 0 60 1 319.2
2026-08-02 00:00:00 2026-08-02 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25592 2026-07-04 00:13 Master Card — Credit Card successful $1281.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.4 SWE -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20077 2026-07-30 room-rate Room Rate Stephanie Test12341 1 $319.20 $319.20 $0.00 $0.00 — $319.20
20078 2026-07-31 room-rate Room Rate Stephanie Test12341 1 $319.20 $319.20 $0.00 $0.00 — $319.20
20079 2026-08-01 room-rate Room Rate Stephanie Test12341 1 $319.20 $319.20 $0.00 $0.00 — $319.20
173752 2026-07-30 charge Resort Credit Stephanie Test12341 1 $50.00 $50.00 $0.00 $0.00 — $50.00
180257 2026-07-30 experience-fee Experience Fee Stephanie Test12341 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180258 2026-07-31 experience-fee Experience Fee Stephanie Test12341 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180259 2026-08-01 experience-fee Experience Fee Stephanie Test12341 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185029 2026-07-30 add-on Resort Credit Stephanie Test12341 1 $50.00 $50.00 $0.00 $0.00 — $50.00
185030 2026-07-30 add-on Resort Fee Stephanie Test12341 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,417.60 $0.00 $0.00 $1,417.60
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
377661 2026-07-03 payment 9007 Master Card CARD -1,281.92 reservation #7162 — 23387 — opera:ft:17520365
Sum (balance): -1,281.92
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 319.20 reservation #7162 reservation #7162 23387 20077 charge:folioItem:20077 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 50.00 reservation #7162 reservation #7162 23387 173752 charge:folioItem:173752 Resort Credit
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7162 reservation #7162 23387 180257 charge:folioItem:180257 Experience Fee
2026-07-30 charge 1071 Resort Credit EXP 50.00 reservation #7162 reservation #7162 23387 185029 charge:folioItem:185029 Resort Credit
2026-07-30 charge 1006 Experience Fee EXP 180.00 reservation #7162 reservation #7162 23387 185030 charge:folioItem:185030 Resort Fee
2026-07-31 charge 1000 Room Charge RTX 319.20 reservation #7162 reservation #7162 23387 20078 charge:folioItem:20078 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #7162 reservation #7162 23387 180258 charge:folioItem:180258 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 319.20 reservation #7162 reservation #7162 23387 20079 charge:folioItem:20079 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7162 reservation #7162 23387 180259 charge:folioItem:180259 Experience Fee
Sum (balance): 1,417.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 957.60 957.60 957.60
1006 Experience Fee 410.00 410.00 410.00
1071 Resort Credit 50.00 50.00 50.00
9007 Master Card 1,281.92 -1,281.92
Totals: 1,417.60 1,281.92 135.68 1,417.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.