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Reservation #7687 CN8544261

Open in FE admin ↗ reserved
Summary
Confirmation #
8544261
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
2026-09-12 16:00
Check Out
2026-09-17 11:00
Nights
5
Days Before Start
4
Allowed Check-In Window
2026-09-11 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$2485.5 refresh
Payments
1
Successful Payments
$2815.3 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)
$-329.8
Add Ons
1
Folio Items
11
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
17090 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13275 Alexis Test13275 guest13275@example.test 5550013275 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexis Test13275 main — — —
opera Visa 9210 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-14 00:00:00 2026-09-14 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-15 00:00:00 2026-09-15 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-16 00:00:00 2026-09-16 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-17 00:00:00 2026-09-17 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
28312 2026-07-30 08:56 Visa — Credit Card successful $2815.3
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.16 - SWE -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21479 2026-09-12 room-rate Room Rate Alexis Test13275 1 $377.10 $377.10 $0.00 $0.00 — $377.10
21480 2026-09-13 room-rate Room Rate Alexis Test13275 1 $377.10 $377.10 $0.00 $0.00 — $377.10
21481 2026-09-14 room-rate Room Rate Alexis Test13275 1 $377.10 $377.10 $0.00 $0.00 — $377.10
21482 2026-09-15 room-rate Room Rate Alexis Test13275 1 $377.10 $377.10 $0.00 $0.00 — $377.10
21483 2026-09-16 room-rate Room Rate Alexis Test13275 1 $377.10 $377.10 $0.00 $0.00 — $377.10
221611 2026-09-12 experience-fee Experience Fee Alexis Test13275 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221612 2026-09-13 experience-fee Experience Fee Alexis Test13275 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221613 2026-09-14 experience-fee Experience Fee Alexis Test13275 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221614 2026-09-15 experience-fee Experience Fee Alexis Test13275 2 $30.00 $60.00 $0.00 $0.00 — $60.00
221615 2026-09-16 experience-fee Experience Fee Alexis Test13275 2 $30.00 $60.00 $0.00 $0.00 — $60.00
227454 2026-09-12 add-on Resort Fee Alexis Test13275 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,485.50 $0.00 $0.00 $2,485.50
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
423227 2026-07-30 payment 9008 Visa CARD -2,815.30 reservation #7687 — 25093 — opera:ft:17610302
Sum (balance): -2,815.30
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #7687 reservation #7687 25093 21479 charge:folioItem:21479 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #7687 reservation #7687 25093 221611 charge:folioItem:221611 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 300.00 reservation #7687 reservation #7687 25093 227454 charge:folioItem:227454 Resort Fee
2026-09-13 charge 1000 Room Charge RTX 377.10 reservation #7687 reservation #7687 25093 21480 charge:folioItem:21480 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #7687 reservation #7687 25093 221612 charge:folioItem:221612 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 377.10 reservation #7687 reservation #7687 25093 21481 charge:folioItem:21481 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #7687 reservation #7687 25093 221613 charge:folioItem:221613 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 377.10 reservation #7687 reservation #7687 25093 21482 charge:folioItem:21482 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #7687 reservation #7687 25093 221614 charge:folioItem:221614 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 377.10 reservation #7687 reservation #7687 25093 21483 charge:folioItem:21483 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #7687 reservation #7687 25093 221615 charge:folioItem:221615 Experience Fee
Sum (balance): 2,485.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,885.50 1,885.50 1,885.50
1006 Experience Fee 600.00 600.00 600.00
9008 Visa 2,815.30 -2,815.30
Totals: 2,485.50 2,815.30 -329.80 2,485.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.