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Reservation #767 CN8534404

Open in FE admin ↗ reserved
Summary
Confirmation #
8534404
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
2026-08-16 16:00
Check Out
2026-08-19 11:00
Nights
3
Days Before Start
25
Allowed Check-In Window
2026-08-15 to 2026-08-19
Allowed Check-Out Window
2026-08-18 to 2026-09-18

Date List

2026-08-16 2026-08-17 2026-08-18 2026-08-19
Financial
Total
$916.2 refresh
Payments
1
Successful Payments
$833.88 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)
$82.32
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
1663 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1475 Schivon Test1475 guest1475@example.test 5550001475 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Schivon Test1475 main — — —
opera MasterCard 4711 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-16 16:00:00 2026-08-16 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-17 00:00:00 2026-08-17 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-18 00:00:00 2026-08-18 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-19 00:00:00 2026-08-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
391 2026-06-25 11:53 Master Card — Credit Card successful $833.88
Linked Reservations
ID Number Keep Near Status
365 CN8528771 No reserved
Notes
System 3 weeks ago
6/25 adjusted rate and room type // partied with reservation (Love)
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2384 2026-08-16 room-rate Room Rate Schivon Test1475 1 $185.40 $185.40 $0.00 $0.00 — $185.40
2385 2026-08-17 room-rate Room Rate Schivon Test1475 1 $185.40 $185.40 $0.00 $0.00 — $185.40
2386 2026-08-18 room-rate Room Rate Schivon Test1475 1 $185.40 $185.40 $0.00 $0.00 — $185.40
22161 2026-08-16 experience-fee Experience Fee Schivon Test1475 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22162 2026-08-17 experience-fee Experience Fee Schivon Test1475 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22163 2026-08-18 experience-fee Experience Fee Schivon Test1475 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28261 2026-08-16 add-on Resort Fee Schivon Test1475 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $916.20 $0.00 $0.00 $916.20
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
11531 2026-06-25 payment 9007 Master Card CARD -833.88 reservation #767 — 1566 — opera:ft:17496616
Sum (balance): -833.88
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-16 charge 1000 Room Charge RTX 185.40 reservation #767 reservation #767 1566 2384 charge:folioItem:2384 Room Rate
2026-08-16 charge 1006 Experience Fee EXP 60.00 reservation #767 reservation #767 1566 22161 charge:folioItem:22161 Experience Fee
2026-08-16 charge 1006 Experience Fee EXP 180.00 reservation #767 reservation #767 1566 28261 charge:folioItem:28261 Resort Fee
2026-08-17 charge 1000 Room Charge RTX 185.40 reservation #767 reservation #767 1566 2385 charge:folioItem:2385 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #767 reservation #767 1566 22162 charge:folioItem:22162 Experience Fee
2026-08-18 charge 1000 Room Charge RTX 185.40 reservation #767 reservation #767 1566 2386 charge:folioItem:2386 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #767 reservation #767 1566 22163 charge:folioItem:22163 Experience Fee
Sum (balance): 916.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 556.20 556.20 556.20
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 833.88 -833.88
Totals: 916.20 833.88 82.32 916.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.