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Reservation #7269 CN8543376

Open in FE admin ↗ reserved
Summary
Confirmation #
8543376
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
2026-09-17 16:00
Check Out
2026-09-21 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21
Financial
Total
$4792 refresh
Payments
1
Successful Payments
$2708.76 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)
$2083.24
Add Ons
3
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19278 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19279 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19280 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12682 Stephanie Test12682 guest12682@example.test 5550012682 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test12682 main — — —
opera Visa 7866 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-18 00:00:00 2026-09-18 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-19 00:00:00 2026-09-19 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-20 00:00:00 2026-09-20 23:59:59 Patio Double Queen Room — reset26 1198 0 0 2 1198
2026-09-21 00:00:00 2026-09-21 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
27025 2026-07-07 18:00 Visa — Credit Card successful $2708.76
Linked Reservations
ID Number Keep Near Status
7261 CN8543351 No reserved
Notes
System 2 months ago
7.47 SWE to both guests- SB ~GUEST A trip for our birthdays (me 9/19 and Terria 9/18). Would like to see if our friends reserved in another room could be next or near our room (Veronica Cross/Rotonda Hamilton). Thx in advance! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20456 2026-09-17 room-rate Room Rate Stephanie Test12682 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
20457 2026-09-18 room-rate Room Rate Stephanie Test12682 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
20458 2026-09-19 room-rate Room Rate Stephanie Test12682 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
20459 2026-09-20 room-rate Room Rate Stephanie Test12682 1 $1,198.00 $1,198.00 $0.00 $0.00 — $1,198.00
229312 2026-09-17 add-on INC F&B Stephanie Test12682 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229313 2026-09-17 add-on F&B Inclusive (Corporate) Stephanie Test12682 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229314 2026-09-17 add-on INC SPA Stephanie Test12682 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $4,792.00 $0.00 $0.00 $4,792.00
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
369869 2026-07-07 payment 9008 Visa CARD -2,708.76 reservation #7269 — 23824 — opera:ft:17529882
Sum (balance): -2,708.76
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 281.80 reservation #7269 reservation #7269 23824 20456 charge:folioItem:20456 Room Rate
2026-09-17 charge 2079 F&B Charges DNR 358.00 reservation #7269 reservation #7269 23824 229312 packageWash:revenue:folioItem:229312:2026-09-17 INC F&B — package allowance
2026-09-17 charge 3505 Spa Treatment SPA 558.20 reservation #7269 reservation #7269 23824 229314 packageWash:revenue:folioItem:229314:2026-09-17 INC SPA — package allowance
2026-09-18 charge 1000 Room Charge RTX 281.80 reservation #7269 reservation #7269 23824 20457 charge:folioItem:20457 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 358.00 reservation #7269 reservation #7269 23824 229312 packageWash:revenue:folioItem:229312:2026-09-18 INC F&B — package allowance
2026-09-18 charge 3505 Spa Treatment SPA 558.20 reservation #7269 reservation #7269 23824 229314 packageWash:revenue:folioItem:229314:2026-09-18 INC SPA — package allowance
2026-09-19 charge 1000 Room Charge RTX 281.80 reservation #7269 reservation #7269 23824 20458 charge:folioItem:20458 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 358.00 reservation #7269 reservation #7269 23824 229312 packageWash:revenue:folioItem:229312:2026-09-19 INC F&B — package allowance
2026-09-19 charge 3505 Spa Treatment SPA 558.20 reservation #7269 reservation #7269 23824 229314 packageWash:revenue:folioItem:229314:2026-09-19 INC SPA — package allowance
2026-09-20 charge 1000 Room Charge RTX 281.80 reservation #7269 reservation #7269 23824 20459 charge:folioItem:20459 Room Rate
2026-09-20 charge 2079 F&B Charges DNR 358.00 reservation #7269 reservation #7269 23824 229312 packageWash:revenue:folioItem:229312:2026-09-20 INC F&B — package allowance
2026-09-20 charge 3505 Spa Treatment SPA 558.20 reservation #7269 reservation #7269 23824 229314 packageWash:revenue:folioItem:229314:2026-09-20 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -716.00 reservation #7269 reservation #7269 23824 229312 priceAdjustment:folioItemChange:2477 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #7269 reservation #7269 23824 229314 priceAdjustment:folioItemChange:2478 add_on_discount Included in rate
Sum (balance): 2,959.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,127.20 1,127.20 1,127.20
2079 F&B Charges 1,432.00 716.00 716.00 716.00
3505 Spa Treatment 2,232.80 1,116.40 1,116.40 1,116.40
9008 Visa 2,708.76 -2,708.76
Totals: 4,792.00 4,541.16 250.84 2,959.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.