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Reservation #7809 CN8544853

Open in FE admin ↗ reserved
Summary
Confirmation #
8544853
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$3654 refresh
Payments
1
Successful Payments
$3774.15 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)
$-120.15
Add Ons
3
Folio Items
6
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19314 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19315 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19316 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13485 Chris Test13485 guest13485@example.test 5550013485 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Chris Test13485 main — — —
opera Visa 1980 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — reset26 1218 0 0 2 1218
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — reset26 1218 0 0 2 1218
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — reset26 1218 0 0 2 1218
2026-09-13 00:00:00 2026-09-13 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
28933 2026-07-20 15:24 Visa — Credit Card successful $3774.15
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.20 SWE to both guests - SB ~GUEST Celebrating our 5th wedding anniversary GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21814 2026-09-10 room-rate Room Rate Chris Test13485 1 $1,218.00 $1,218.00 $0.00 $0.00 — $1,218.00
21815 2026-09-11 room-rate Room Rate Chris Test13485 1 $1,218.00 $1,218.00 $0.00 $0.00 — $1,218.00
21816 2026-09-12 room-rate Room Rate Chris Test13485 1 $1,218.00 $1,218.00 $0.00 $0.00 — $1,218.00
229336 2026-09-10 add-on INC F&B Chris Test13485 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229337 2026-09-10 add-on F&B Inclusive (Corporate) Chris Test13485 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229338 2026-09-10 add-on INC SPA Chris Test13485 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,654.00 $0.00 $0.00 $3,654.00
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
400012 2026-07-20 payment 9008 Visa CARD -3,774.15 reservation #7809 — 25653 — opera:ft:17566667
Sum (balance): -3,774.15
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 301.80 reservation #7809 reservation #7809 25653 21814 charge:folioItem:21814 Room Rate
2026-09-10 charge 2079 F&B Charges DNR 358.00 reservation #7809 reservation #7809 25653 229336 packageWash:revenue:folioItem:229336:2026-09-10 INC F&B — package allowance
2026-09-10 charge 3505 Spa Treatment SPA 558.20 reservation #7809 reservation #7809 25653 229338 packageWash:revenue:folioItem:229338:2026-09-10 INC SPA — package allowance
2026-09-11 charge 1000 Room Charge RTX 301.80 reservation #7809 reservation #7809 25653 21815 charge:folioItem:21815 Room Rate
2026-09-11 charge 2079 F&B Charges DNR 358.00 reservation #7809 reservation #7809 25653 229336 packageWash:revenue:folioItem:229336:2026-09-11 INC F&B — package allowance
2026-09-11 charge 3505 Spa Treatment SPA 558.20 reservation #7809 reservation #7809 25653 229338 packageWash:revenue:folioItem:229338:2026-09-11 INC SPA — package allowance
2026-09-12 charge 1000 Room Charge RTX 301.80 reservation #7809 reservation #7809 25653 21816 charge:folioItem:21816 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 358.00 reservation #7809 reservation #7809 25653 229336 packageWash:revenue:folioItem:229336:2026-09-12 INC F&B — package allowance
2026-09-12 charge 3505 Spa Treatment SPA 558.20 reservation #7809 reservation #7809 25653 229338 packageWash:revenue:folioItem:229338:2026-09-12 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #7809 reservation #7809 25653 229336 priceAdjustment:folioItemChange:2493 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #7809 reservation #7809 25653 229338 priceAdjustment:folioItemChange:2494 add_on_discount Included in rate
Sum (balance): 2,279.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 905.40 905.40 905.40
2079 F&B Charges 1,074.00 537.00 537.00 537.00
3505 Spa Treatment 1,674.60 837.30 837.30 837.30
9008 Visa 3,774.15 -3,774.15
Totals: 3,654.00 5,148.45 -1,494.45 2,279.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.