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Reservation #7304 CN8543457

Open in FE admin ↗ reserved
Summary
Confirmation #
8543457
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
2026-12-26 16:00
Check Out
2026-12-28 11:00
Nights
2
Days Before Start
148
Allowed Check-In Window
2026-12-25 to 2026-12-28
Allowed Check-Out Window
2026-12-27 to 2027-01-27

Date List

2026-12-26 2026-12-27 2026-12-28
Financial
Total
$1586.2 refresh
Payments
1
Successful Payments
$1255.26 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)
$330.94
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16389 Resort Fee direct 1 $120.00 $120.00 — — —
16390 Add-on 3 direct 1 $358.00 $358.00 — — —
16391 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
16392 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12677 Laura Test12677 guest12677@example.test 5550012677 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Laura Test12677 main — — —
opera MasterCard 8223 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-26 16:00:00 2026-12-26 23:59:59 King Room — ap30 494.1 0 60 1 494.1
2026-12-27 00:00:00 2026-12-27 23:59:59 King Room — ap30 494.1 0 60 1 494.1
2026-12-28 00:00:00 2026-12-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
26872 2026-07-09 00:35 Master Card — Credit Card successful $1255.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.10 SWE - SB
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20621 2026-12-26 room-rate Room Rate Laura Test12677 1 $494.10 $494.10 $0.00 $0.00 — $494.10
20622 2026-12-27 room-rate Room Rate Laura Test12677 1 $494.10 $494.10 $0.00 $0.00 — $494.10
204604 2026-12-26 experience-fee Experience Fee Laura Test12677 1 $60.00 $60.00 $0.00 $0.00 — $60.00
204605 2026-12-27 experience-fee Experience Fee Laura Test12677 1 $60.00 $60.00 $0.00 $0.00 — $60.00
209712 2026-12-26 add-on Resort Fee Laura Test12677 1 $120.00 $120.00 $0.00 $0.00 — $120.00
209713 2026-12-26 add-on Add-on 3 Laura Test12677 1 $358.00 $358.00 $0.00 $0.00 — $358.00
209714 2026-12-26 add-on Corporate Add-on 3 Laura Test12677 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209715 2026-12-26 add-on F&B Inclusive B Laura Test12677 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,586.20 $0.00 $0.00 $1,586.20
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
372278 2026-07-08 payment 9007 Master Card CARD -1,255.26 reservation #7304 — 23944 — opera:ft:17532768
Sum (balance): -1,255.26
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-26 charge 1000 Room Charge RTX 494.10 reservation #7304 reservation #7304 23944 20621 charge:folioItem:20621 Room Rate
2026-12-26 charge 1006 Experience Fee EXP 60.00 reservation #7304 reservation #7304 23944 204604 charge:folioItem:204604 Experience Fee
2026-12-26 charge 1006 Experience Fee EXP 120.00 reservation #7304 reservation #7304 23944 209712 charge:folioItem:209712 Resort Fee
2026-12-26 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #7304 reservation #7304 23944 209713 charge:folioItem:209713 Add-on 3
2026-12-27 charge 1000 Room Charge RTX 494.10 reservation #7304 reservation #7304 23944 20622 charge:folioItem:20622 Room Rate
2026-12-27 charge 1006 Experience Fee EXP 60.00 reservation #7304 reservation #7304 23944 204605 charge:folioItem:204605 Experience Fee
Sum (balance): 1,586.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 988.20 988.20 988.20
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 1,255.26 -1,255.26
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,586.20 1,255.26 330.94 1,586.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.