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Reservation #7523 CN8543937

Open in FE admin ↗ reserved
Summary
Confirmation #
8543937
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
2026-09-16 16:00
Check Out
2026-09-18 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-16 2026-09-17 2026-09-18
Financial
Total
$1129.2 refresh
Payments
1
Successful Payments
$1279.04 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)
$-149.84
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
16878 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13054 Brendan Test13054 guest13054@example.test 5550013054 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brendan Test13054 main — — —
opera Visa 7404 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 King Room — ap30 395.1 0 30 2 395.1
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — ap30 494.1 0 30 2 494.1
2026-09-18 00:00:00 2026-09-18 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
27940 2026-07-14 00:30 Visa — Credit Card successful $1279.04
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.16 SWE to both guests / set up amen in alice needs card -sb ~GUEST It’s Jessica’s 50th birthday on 9/16/26. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21101 2026-09-16 room-rate Room Rate Brendan Test13054 1 $395.10 $395.10 $0.00 $0.00 — $395.10
21102 2026-09-17 room-rate Room Rate Brendan Test13054 1 $494.10 $494.10 $0.00 $0.00 — $494.10
221416 2026-09-16 experience-fee Experience Fee Brendan Test13054 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221417 2026-09-17 experience-fee Experience Fee Brendan Test13054 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227312 2026-09-16 add-on Resort Fee Brendan Test13054 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,129.20 $0.00 $0.00 $1,129.20
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
384187 2026-07-13 payment 9008 Visa CARD -1,279.04 reservation #7523 — 24684 — opera:ft:17546233
Sum (balance): -1,279.04
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 395.10 reservation #7523 reservation #7523 24684 21101 charge:folioItem:21101 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #7523 reservation #7523 24684 221416 charge:folioItem:221416 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 120.00 reservation #7523 reservation #7523 24684 227312 charge:folioItem:227312 Resort Fee
2026-09-17 charge 1000 Room Charge RTX 494.10 reservation #7523 reservation #7523 24684 21102 charge:folioItem:21102 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #7523 reservation #7523 24684 221417 charge:folioItem:221417 Experience Fee
Sum (balance): 1,129.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 889.20 889.20 889.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,279.04 -1,279.04
Totals: 1,129.20 1,279.04 -149.84 1,129.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.