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Reservation #8155 CN8537619

Open in FE admin ↗ reserved
Summary
Confirmation #
8537619
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
2026-07-20 16:00
Check Out
2026-07-22 11:00
Nights
2
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-22
Allowed Check-Out Window
2026-07-21 to 2026-08-21

Date List

2026-07-20 2026-07-21 2026-07-22
Financial
Total
$802.4 refresh
Payments
1
Successful Payments
$788.97 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)
$13.43
Add Ons
2
Folio Items
7
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18939 Resort Credit direct 1 $50.00 $50.00 — — —
18940 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 430 Kerri Test430 guest430@example.test 5550000430 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kerri Test430 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2058 dnd 231.2 0 30 2 231.2
2026-07-21 00:00:00 2026-07-21 23:59:59 Patio Double Queen Room 2058 dnd 231.2 0 30 2 231.2
2026-07-22 00:00:00 2026-07-22 11:00:00 Patio Double Queen Room 2058 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
31650 2026-05-20 23:20 Visa — Credit Card successful $788.97
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5/21 Sam sent welcome email.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
21495 2026-07-20 room-rate Room Rate Kerri Test430 1 $231.20 $231.20 $0.00 $0.00 — $231.20
21496 2026-07-21 room-rate Room Rate Kerri Test430 1 $231.20 $231.20 $0.00 $0.00 — $231.20
258892 2026-07-20 charge Resort Credit Kerri Test430 1 $50.00 $50.00 $0.00 $0.00 — $50.00
261840 2026-07-20 experience-fee Experience Fee Kerri Test430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
261841 2026-07-21 experience-fee Experience Fee Kerri Test430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
267817 2026-07-20 add-on Resort Credit Kerri Test430 1 $50.00 $50.00 $0.00 $0.00 — $50.00
267818 2026-07-20 add-on Resort Fee Kerri Test430 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $802.40 $0.00 $0.00 $802.40
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
454619 2026-05-20 payment 9008 Visa CARD -788.97 reservation #8155 — 25649 — opera:ft:17400065
Sum (balance): -788.97
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 231.20 reservation #8155 reservation #8155 25649 21495 charge:folioItem:21495 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 50.00 reservation #8155 reservation #8155 25649 258892 charge:folioItem:258892 Resort Credit
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8155 reservation #8155 25649 261840 charge:folioItem:261840 Experience Fee
2026-07-20 charge 1071 Resort Credit EXP 50.00 reservation #8155 reservation #8155 25649 267817 charge:folioItem:267817 Resort Credit
2026-07-20 charge 1006 Experience Fee EXP 120.00 reservation #8155 reservation #8155 25649 267818 charge:folioItem:267818 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 231.20 reservation #8155 reservation #8155 25649 21496 charge:folioItem:21496 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8155 reservation #8155 25649 261841 charge:folioItem:261841 Experience Fee
Sum (balance): 802.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 462.40 462.40 462.40
1006 Experience Fee 290.00 290.00 290.00
1071 Resort Credit 50.00 50.00 50.00
9008 Visa 788.97 -788.97
Totals: 802.40 788.97 13.43 802.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.