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Reservation #7702 CN8535601

Open in FE admin ↗ reserved
Summary
Confirmation #
8535601
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
2026-07-20 16:00
Check Out
2026-07-24 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1653.2 refresh
Payments
1
Successful Payments
$1888.42 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)
$-235.22
Add Ons
1
Folio Items
9
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
17923 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 499 Jessica Test499 guest499@example.test 5550000499 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test499 main — — —
opera MasterCard 3650 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Patio Double Queen Room — 30off 293.3 0 30 2 293.3
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room — 30off 293.3 0 30 2 293.3
2026-07-22 00:00:00 2026-07-22 23:59:59 Patio Double Queen Room — 30off 293.3 0 30 2 293.3
2026-07-23 00:00:00 2026-07-23 23:59:59 Patio Double Queen Room — 30off 293.3 0 30 2 293.3
2026-07-24 00:00:00 2026-07-24 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
28808 2026-05-05 00:35 Master Card — Credit Card successful $1888.42
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6/1 needs to change dates due to medical emergency will call back to switch dates to July but if necessary move to August 5/4 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20083 2026-07-20 room-rate Room Rate Jessica Test499 1 $293.30 $293.30 $0.00 $0.00 — $293.30
20084 2026-07-21 room-rate Room Rate Jessica Test499 1 $293.30 $293.30 $0.00 $0.00 — $293.30
20085 2026-07-22 room-rate Room Rate Jessica Test499 1 $293.30 $293.30 $0.00 $0.00 — $293.30
20086 2026-07-23 room-rate Room Rate Jessica Test499 1 $293.30 $293.30 $0.00 $0.00 — $293.30
261326 2026-07-20 experience-fee Experience Fee Jessica Test499 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261327 2026-07-21 experience-fee Experience Fee Jessica Test499 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261328 2026-07-22 experience-fee Experience Fee Jessica Test499 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261329 2026-07-23 experience-fee Experience Fee Jessica Test499 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267374 2026-07-20 add-on Resort Fee Jessica Test499 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,653.20 $0.00 $0.00 $1,653.20
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
409625 2026-05-04 payment 9007 Master Card CARD -1,888.42 reservation #7702 — 23038 — opera:ft:17349420
Sum (balance): -1,888.42
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 293.30 reservation #7702 reservation #7702 23038 20083 charge:folioItem:20083 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7702 reservation #7702 23038 261326 charge:folioItem:261326 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 240.00 reservation #7702 reservation #7702 23038 267374 charge:folioItem:267374 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 293.30 reservation #7702 reservation #7702 23038 20084 charge:folioItem:20084 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #7702 reservation #7702 23038 261327 charge:folioItem:261327 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 293.30 reservation #7702 reservation #7702 23038 20085 charge:folioItem:20085 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #7702 reservation #7702 23038 261328 charge:folioItem:261328 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 293.30 reservation #7702 reservation #7702 23038 20086 charge:folioItem:20086 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #7702 reservation #7702 23038 261329 charge:folioItem:261329 Experience Fee
Sum (balance): 1,653.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,173.20 1,173.20 1,173.20
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,888.42 -1,888.42
Totals: 1,653.20 1,888.42 -235.22 1,653.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.