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Reservation #7867 CN8536429

Open in FE admin ↗ checked-in
Summary
Confirmation #
8536429
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-21 11:00
Nights
5
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20 2026-07-21
Financial
Total
no total
Payments
1
Successful Payments
$2275.01 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)
$-2275.01
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
18278 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 423 Holly Test423 guest423@example.test 5550000423 — — — — — — —
17205 Mabelle Test17205 guest17205@example.test 5550017205 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Holly Test423 main — — — —
Mabelle Test17205 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Patio Double Queen ADA Room — ap30 296.1 0 30 2 296.1
2026-07-17 00:00:00 2026-07-17 23:59:59 Patio Double Queen ADA Room — ap30 296.1 0 30 2 296.1
2026-07-18 00:00:00 2026-07-18 23:59:59 Patio Double Queen ADA Room — ap30 296.1 0 30 2 296.1
2026-07-19 00:00:00 2026-07-19 23:59:59 Patio Double Queen ADA Room — ap30 260.1 0 30 2 260.1
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen ADA Room — ap30 260.1 0 30 2 260.1
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
29712 2026-05-10 01:27 Visa — Credit Card successful $2275.01
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/13 booked spa for Christine
Folios (2)

Total mismatchfolio total vs items total 2008.5
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20603 2026-07-16 room-rate Room Rate Mabelle Test17205 1 $296.10 $296.10 $0.00 $0.00 — $296.10
20604 2026-07-17 room-rate Room Rate Mabelle Test17205 1 $296.10 $296.10 $0.00 $0.00 — $296.10
20605 2026-07-18 room-rate Room Rate Mabelle Test17205 1 $296.10 $296.10 $0.00 $0.00 — $296.10
20606 2026-07-19 room-rate Room Rate Mabelle Test17205 1 $260.10 $260.10 $0.00 $0.00 — $260.10
20607 2026-07-20 room-rate Room Rate Mabelle Test17205 1 $260.10 $260.10 $0.00 $0.00 — $260.10
261464 2026-07-16 experience-fee Experience Fee Mabelle Test17205 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261465 2026-07-17 experience-fee Experience Fee Mabelle Test17205 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261466 2026-07-18 experience-fee Experience Fee Mabelle Test17205 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261467 2026-07-19 experience-fee Experience Fee Mabelle Test17205 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261468 2026-07-20 experience-fee Experience Fee Mabelle Test17205 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267487 2026-07-16 add-on Resort Fee Mabelle Test17205 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,008.50 $0.00 $0.00 $2,008.50

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
423102 2026-05-09 payment 9008 Visa CARD -2,275.01 reservation #7867 — 23920 — opera:ft:17366231
600484 2026-07-16 charge 1000 Room Charge RTX 296.10 reservation #7867 reservation #7867 15 20603 charge:folioItem:20603 Room Rate
600564 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #7867 reservation #7867 15 261464 charge:folioItem:261464 Experience Fee
600624 2026-07-16 charge 1006 Experience Fee EXP 300.00 reservation #7867 reservation #7867 15 267487 charge:folioItem:267487 Resort Fee
Sum (balance): -1,618.91
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 296.10 reservation #7867 reservation #7867 15 20604 charge:folioItem:20604 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #7867 reservation #7867 15 261465 charge:folioItem:261465 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 296.10 reservation #7867 reservation #7867 15 20605 charge:folioItem:20605 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #7867 reservation #7867 15 261466 charge:folioItem:261466 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 260.10 reservation #7867 reservation #7867 15 20606 charge:folioItem:20606 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #7867 reservation #7867 15 261467 charge:folioItem:261467 Experience Fee
2026-07-20 charge 1000 Room Charge RTX 260.10 reservation #7867 reservation #7867 15 20607 charge:folioItem:20607 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #7867 reservation #7867 15 261468 charge:folioItem:261468 Experience Fee
Sum (balance): 1,352.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,408.50 1,408.50 1,112.40
1006 Experience Fee 600.00 600.00 240.00
9008 Visa 2,275.01 -2,275.01
Totals: 2,008.50 2,275.01 -266.51 1,352.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.