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Reservation #8056 CN8545543

Open in FE admin ↗ reserved
Summary
Confirmation #
8545543
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-16 16:00
Check Out
2026-09-18 11:00
Nights
2
Days Before Start
8
Allowed Check-In Window
2026-09-15 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-16 2026-09-17 2026-09-18
Financial
Total
$1192.2 refresh
Payments
1
Successful Payments
$1214.48 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)
$-22.28
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
17756 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 13879 Myesha Test13879 guest13879@example.test 5550013879 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Myesha Test13879 main — — —
opera Visa 1462 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Studio Double Queen 2248 ap30 431.1 0 60 1 431.1
2026-09-17 00:00:00 2026-09-17 23:59:59 Studio Double Queen 2248 ap30 521.1 0 60 1 521.1
2026-09-18 00:00:00 2026-09-18 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
29936 2026-07-27 23:42 Visa — Credit Card successful $1214.48
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7.27 - Welcome email sent.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22576 2026-09-16 room-rate Room Rate Myesha Test13879 1 $431.10 $431.10 $0.00 $0.00 — $431.10
22577 2026-09-17 room-rate Room Rate Myesha Test13879 1 $521.10 $521.10 $0.00 $0.00 — $521.10
222299 2026-09-16 experience-fee Experience Fee Myesha Test13879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222300 2026-09-17 experience-fee Experience Fee Myesha Test13879 1 $60.00 $60.00 $0.00 $0.00 — $60.00
227939 2026-09-16 add-on Resort Fee Myesha Test13879 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,192.20 $0.00 $0.00 $1,192.20
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
418463 2026-07-27 payment 9008 Visa CARD -1,214.48 reservation #8056 — 26647 — opera:ft:17605096
Sum (balance): -1,214.48
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 431.10 reservation #8056 reservation #8056 26647 22576 charge:folioItem:22576 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8056 reservation #8056 26647 222299 charge:folioItem:222299 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 120.00 reservation #8056 reservation #8056 26647 227939 charge:folioItem:227939 Resort Fee
2026-09-17 charge 1000 Room Charge RTX 521.10 reservation #8056 reservation #8056 26647 22577 charge:folioItem:22577 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #8056 reservation #8056 26647 222300 charge:folioItem:222300 Experience Fee
Sum (balance): 1,192.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 952.20 952.20 952.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,214.48 -1,214.48
Totals: 1,192.20 1,214.48 -22.28 1,192.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.