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Reservation #7945 CN8536735

Open in FE admin ↗ reserved
Summary
Confirmation #
8536735
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
2026-07-27 16:00
Check Out
2026-07-29 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-27 2026-07-28 2026-07-29
Financial
Total
$760.2 refresh
Payments
1
Successful Payments
$861.08 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)
$-100.88
Add Ons
1
Folio Items
5
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
18476 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13989 Alexandria Test13989 guest13989@example.test 5550013989 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexandria Test13989 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-28 00:00:00 2026-07-28 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-29 00:00:00 2026-07-29 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
30348 2026-05-13 00:26 Visa — Credit Card successful $861.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.3 requesting an early check-in -SB* 5/14 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20844 2026-07-27 room-rate Room Rate Alexandria Test13989 1 $260.10 $260.10 $0.00 $0.00 — $260.10
20845 2026-07-28 room-rate Room Rate Alexandria Test13989 1 $260.10 $260.10 $0.00 $0.00 — $260.10
261554 2026-07-27 experience-fee Experience Fee Alexandria Test13989 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261555 2026-07-28 experience-fee Experience Fee Alexandria Test13989 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267564 2026-07-27 add-on Resort Fee Alexandria Test13989 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $760.20 $0.00 $0.00 $760.20
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
431184 2026-05-12 payment 9008 Visa CARD -861.08 reservation #7945 — 24432 — opera:ft:17374928
Sum (balance): -861.08
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 260.10 reservation #7945 reservation #7945 24432 20844 charge:folioItem:20844 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #7945 reservation #7945 24432 261554 charge:folioItem:261554 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 120.00 reservation #7945 reservation #7945 24432 267564 charge:folioItem:267564 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 260.10 reservation #7945 reservation #7945 24432 20845 charge:folioItem:20845 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #7945 reservation #7945 24432 261555 charge:folioItem:261555 Experience Fee
Sum (balance): 760.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 520.20 520.20 520.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 861.08 -861.08
Totals: 760.20 861.08 -100.88 760.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.