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Reservation #7741 CN8535761

Open in FE admin ↗ reserved
Summary
Confirmation #
8535761
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
2026-07-28 16:00
Check Out
2026-07-31 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-27 to 2026-07-31
Allowed Check-Out Window
2026-07-30 to 2026-08-30

Date List

2026-07-28 2026-07-29 2026-07-30 2026-07-31
Financial
Total
$1230.3 refresh
Payments
1
Successful Payments
$1393.54 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)
$-163.24
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
18008 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13594 Aneya Test13594 guest13594@example.test 5550013594 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aneya Test13594 main — — —
opera Visa 5547 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-28 16:00:00 2026-07-28 23:59:59 King Room — ap30 278.1 0 30 2 278.1
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room — ap30 278.1 0 30 2 278.1
2026-07-30 00:00:00 2026-07-30 23:59:59 King Room — ap30 314.1 0 30 2 314.1
2026-07-31 00:00:00 2026-07-31 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
28988 2026-05-06 00:29 Visa — Credit Card successful $1393.54
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5.6 shelby sent welcome email
Folios (1)

Total mismatchfolio total 1230.3 vs items total 1230.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20206 2026-07-28 room-rate Room Rate Aneya Test13594 1 $278.10 $278.10 $0.00 $0.00 — $278.10
20207 2026-07-29 room-rate Room Rate Aneya Test13594 1 $278.10 $278.10 $0.00 $0.00 — $278.10
20208 2026-07-30 room-rate Room Rate Aneya Test13594 1 $314.10 $314.10 $0.00 $0.00 — $314.10
261362 2026-07-28 experience-fee Experience Fee Aneya Test13594 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261363 2026-07-29 experience-fee Experience Fee Aneya Test13594 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261364 2026-07-30 experience-fee Experience Fee Aneya Test13594 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267403 2026-07-28 add-on Resort Fee Aneya Test13594 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,230.30 $0.00 $0.00 $1,230.30
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
411511 2026-05-05 payment 9008 Visa CARD -1,393.54 reservation #7741 — 23294 — opera:ft:17352013
Sum (balance): -1,393.54
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-28 charge 1000 Room Charge RTX 278.10 reservation #7741 reservation #7741 23294 20206 charge:folioItem:20206 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #7741 reservation #7741 23294 261362 charge:folioItem:261362 Experience Fee
2026-07-28 charge 1006 Experience Fee EXP 180.00 reservation #7741 reservation #7741 23294 267403 charge:folioItem:267403 Resort Fee
2026-07-29 charge 1000 Room Charge RTX 278.10 reservation #7741 reservation #7741 23294 20207 charge:folioItem:20207 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #7741 reservation #7741 23294 261363 charge:folioItem:261363 Experience Fee
2026-07-30 charge 1000 Room Charge RTX 314.10 reservation #7741 reservation #7741 23294 20208 charge:folioItem:20208 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #7741 reservation #7741 23294 261364 charge:folioItem:261364 Experience Fee
Sum (balance): 1,230.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 870.30 870.30 870.30
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,393.54 -1,393.54
Totals: 1,230.30 1,393.54 -163.24 1,230.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.