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Reservation #7970 CN8545334

Open in FE admin ↗ reserved
Summary
Confirmation #
8545334
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$3774 refresh
Payments
1
Successful Payments
$2396.79 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)
$1377.21
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
19326 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19327 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19328 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 13596 Kate Heinzer k.m.heinzer@gmail.com +14124808111 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kate Heinzer main — — —
opera Visa 3891 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Studio Double Queen 2146 reset26 1258 0 0 2 759
2026-09-18 00:00:00 2026-09-18 23:59:59 Studio Double Queen 2146 reset26 1258 0 0 2 759
2026-09-19 00:00:00 2026-09-19 23:59:59 Studio Double Queen 2146 reset26 1258 0 0 2 759
2026-09-20 00:00:00 2026-09-20 11:00:00 Studio Double Queen 2146 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
29501 2026-07-25 00:03 Visa — Credit Card successful $2396.79
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.25 SWE - SB ~GUEST Please let me know if a king room (any type) becomes available. Thank you! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22286 2026-09-17 room-rate Room Rate Kate Heinzer 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
22287 2026-09-18 room-rate Room Rate Kate Heinzer 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
22288 2026-09-19 room-rate Room Rate Kate Heinzer 1 $1,258.00 $1,258.00 $0.00 $0.00 — $1,258.00
229345 2026-09-17 add-on INC F&B Kate Heinzer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229346 2026-09-17 add-on F&B Inclusive (Corporate) Kate Heinzer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229347 2026-09-17 add-on INC SPA Kate Heinzer 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,774.00 $0.00 $0.00 $3,774.00
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
410320 2026-07-24 payment 9008 Visa CARD -2,396.79 reservation #7970 — 26303 — opera:ft:17590607
Sum (balance): -2,396.79
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 341.80 reservation #7970 reservation #7970 26303 22286 charge:folioItem:22286 Room Rate
2026-09-17 charge 2079 F&B Charges DNR 358.00 reservation #7970 reservation #7970 26303 229345 packageWash:revenue:folioItem:229345:2026-09-17 INC F&B — package allowance
2026-09-17 charge 3505 Spa Treatment SPA 558.20 reservation #7970 reservation #7970 26303 229347 packageWash:revenue:folioItem:229347:2026-09-17 INC SPA — package allowance
2026-09-18 charge 1000 Room Charge RTX 341.80 reservation #7970 reservation #7970 26303 22287 charge:folioItem:22287 Room Rate
2026-09-18 charge 2079 F&B Charges DNR 358.00 reservation #7970 reservation #7970 26303 229345 packageWash:revenue:folioItem:229345:2026-09-18 INC F&B — package allowance
2026-09-18 charge 3505 Spa Treatment SPA 558.20 reservation #7970 reservation #7970 26303 229347 packageWash:revenue:folioItem:229347:2026-09-18 INC SPA — package allowance
2026-09-19 charge 1000 Room Charge RTX 341.80 reservation #7970 reservation #7970 26303 22288 charge:folioItem:22288 Room Rate
2026-09-19 charge 2079 F&B Charges DNR 358.00 reservation #7970 reservation #7970 26303 229345 packageWash:revenue:folioItem:229345:2026-09-19 INC F&B — package allowance
2026-09-19 charge 3505 Spa Treatment SPA 558.20 reservation #7970 reservation #7970 26303 229347 packageWash:revenue:folioItem:229347:2026-09-19 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #7970 reservation #7970 26303 229345 priceAdjustment:folioItemChange:2499 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #7970 reservation #7970 26303 229347 priceAdjustment:folioItemChange:2500 add_on_discount Included in rate
Sum (balance): 2,399.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,025.40 1,025.40 1,025.40
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 2,396.79 -2,396.79
Totals: 3,774.00 3,771.09 2.91 2,399.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.