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Reservation total refreshed.

Reservation #81604 CN8543053

Open in FE admin ↗ checked-in

Summary

Confirmation #: 8543053
SynXis #: —
Group: —
Market Segment: —
Source: website
Travel Agent: —
Guarantee: CC
Adults: 2
Paid Extra Adults: 0
Floor Pref.: —
Do Not Move: No
VIP: —
In House: Yes
Confirmed
Alice ID: 376435405

Stay Details

Check In: 2026-10-19 16:00
Check Out: 2026-10-25 11:00
Nights: 6
Days Before Start: -5
Allowed Check-In Window: 2026-10-18 to 2026-10-25
Allowed Check-Out Window: 2026-10-24 to 2026-11-24

Date List

2026-10-19 2026-10-20 2026-10-21 2026-10-22 2026-10-23 2026-10-24 2026-10-25

Financial

Total: $4773.17 refresh
Payments: 1
Successful Payments: $0 in 0 payments
Hold Payments: $6573.17 in 1 payments
Pending Payments: $0 in 0 payments
Canceled Payments: $0 in 0 payments
To Pay (includes hold): $-1800
Add Ons: 0
Folio Items: 12
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 (0)

ID	Add-On	Origin	Qty	Price	Total	Allowance	Accrual	Package
No add-ons

Guests (2)

Main	ID	Name	Email	Phone	Birthday	Gender	Nationality	VIP	Passport #	Book4Time ID	Reason
Main	100011	David Test100011	guest100011@example.test	5550100011	—	—	—	—	—	—	—
	990984	Natan Test990984	guest990984@example.test	5550990984	—	—	—	—	—	—	—

3rd Party Services (per guest)

Guest	Zendesk ID	Book4Time Customers	Payment Customers	Payment Methods
David Test100011 main	—	—	—	opera `opera_cc_8441265` default
Natan Test990984	—	—	—	—

Room Nights

Date Start	Date End	Room Type	Room	Rate Code	Price	Experience Fee	Adults	Total
2026-10-19 16:00:00	2026-10-19 23:59:59	King Room	2230	—	549	60	2	549
2026-10-20 00:00:00	2026-10-20 23:59:59	King Room	2230	—	589	60	2	589
2026-10-21 00:00:00	2026-10-21 23:59:59	King Room	2230	—	589	60	2	589
2026-10-22 00:00:00	2026-10-22 23:59:59	King Room	2230	—	589	60	2	589
2026-10-23 00:00:00	2026-10-23 23:59:59	King Room	2230	—	589	60	2	589
2026-10-24 00:00:00	2026-10-24 23:59:59	King Room	2230	—	589	60	2	589
2026-10-25 00:00:00	2026-10-25 11:00:00	King Room	2230	—	—	0	2	0

Payments

ID	Date	Name	Method	Ref	Status	Amount
308771	2026-10-19 15:46		—	xxtmtfcp38fjfv7f4wb6vt8khbch	hold	$6573.17

Linked Reservations

ID	Number	Keep Near	Status
None

Notes

System 3 months ago

7.4 SWE -sb ~GUEST We would like to have a 2nd floor balcony view looking over the pool if possible. GUEST~

User82 4 days ago

Changed room to #137 №2265 Building C-02-2265 for entire reservation with no charge by Andrew Ferraro

User50 4 days ago

Changed room to #48 №2135 Building C-01-2135 for dates: 2026-10-19, 2026-10-20, 2026-10-21, 2026-10-22, 2026-10-23, 2026-10-24 with no charge by Malia Hidalgo

User50 4 days ago

Changed room to #106 №2230 Building B-02-2230 for dates: 2026-10-19, 2026-10-20, 2026-10-21, 2026-10-22, 2026-10-23, 2026-10-24 with no charge by Malia Hidalgo

Folios (2)

ID	Date	Type	Name	Guest	Qty	Price	Sub	Tax	Grat.	Share %	Total
166627	2026-10-19	room-rate	Room Rate	David Test100011	1	$549.00	$549.00	$72.85	$0.00	—	$621.85
166628	2026-10-20	room-rate	Room Rate	David Test100011	1	$589.00	$589.00	$78.16	$0.00	—	$667.16
166629	2026-10-21	room-rate	Room Rate	David Test100011	1	$589.00	$589.00	$78.16	$0.00	—	$667.16
166630	2026-10-22	room-rate	Room Rate	David Test100011	1	$589.00	$589.00	$78.16	$0.00	—	$667.16
166631	2026-10-23	room-rate	Room Rate	David Test100011	1	$589.00	$589.00	$78.16	$0.00	—	$667.16
166632	2026-10-24	room-rate	Room Rate	David Test100011	1	$589.00	$589.00	$78.16	$0.00	—	$667.16
4323556	2026-10-19	experience-fee	Experience Fee	David Test100011	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4323557	2026-10-20	experience-fee	Experience Fee	David Test100011	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4323558	2026-10-21	experience-fee	Experience Fee	David Test100011	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4323559	2026-10-22	experience-fee	Experience Fee	David Test100011	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4323560	2026-10-23	experience-fee	Experience Fee	David Test100011	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
4323561	2026-10-24	experience-fee	Experience Fee	David Test100011	2	$60.00	$120.00	$15.92	$0.00	—	$135.92
Totals:							$4,214.00	$559.17	$0.00		$4,773.17

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 (0) Open in search →

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
No transactions

Dry-run: pending ledger postings (24) projection — nothing is posted

ID	Date	Type	Code	Tx type	Amount	Holder	Billable	Folio	Item	Hash	Reason / Description
	2026-10-19	charge	1000 Room Charge	RTX	549.00	reservation #81604	reservation #81604	206624	166627	`charge:folioItem:166627`	Room Rate
	2026-10-19	charge	1010 Room Tax	—	72.85	reservation #81604	reservation #81604	206624	166627	`charge:folioItem:166627:tax`	Room Rate — tax
	2026-10-19	charge	1006 Experience Fee	EXP	120.00	reservation #81604	reservation #81604	206624	4323556	`charge:folioItem:4323556`	Experience Fee
	2026-10-19	charge	1013 Experience Fee Tax	—	15.92	reservation #81604	reservation #81604	206624	4323556	`charge:folioItem:4323556:tax`	Experience Fee — tax
	2026-10-20	charge	1000 Room Charge	RTX	589.00	reservation #81604	reservation #81604	206624	166628	`charge:folioItem:166628`	Room Rate
	2026-10-20	charge	1010 Room Tax	—	78.16	reservation #81604	reservation #81604	206624	166628	`charge:folioItem:166628:tax`	Room Rate — tax
	2026-10-20	charge	1006 Experience Fee	EXP	120.00	reservation #81604	reservation #81604	206624	4323557	`charge:folioItem:4323557`	Experience Fee
	2026-10-20	charge	1013 Experience Fee Tax	—	15.92	reservation #81604	reservation #81604	206624	4323557	`charge:folioItem:4323557:tax`	Experience Fee — tax
	2026-10-21	charge	1000 Room Charge	RTX	589.00	reservation #81604	reservation #81604	206624	166629	`charge:folioItem:166629`	Room Rate
	2026-10-21	charge	1010 Room Tax	—	78.16	reservation #81604	reservation #81604	206624	166629	`charge:folioItem:166629:tax`	Room Rate — tax
	2026-10-21	charge	1006 Experience Fee	EXP	120.00	reservation #81604	reservation #81604	206624	4323558	`charge:folioItem:4323558`	Experience Fee
	2026-10-21	charge	1013 Experience Fee Tax	—	15.92	reservation #81604	reservation #81604	206624	4323558	`charge:folioItem:4323558:tax`	Experience Fee — tax
	2026-10-22	charge	1000 Room Charge	RTX	589.00	reservation #81604	reservation #81604	206624	166630	`charge:folioItem:166630`	Room Rate
	2026-10-22	charge	1010 Room Tax	—	78.16	reservation #81604	reservation #81604	206624	166630	`charge:folioItem:166630:tax`	Room Rate — tax
	2026-10-22	charge	1006 Experience Fee	EXP	120.00	reservation #81604	reservation #81604	206624	4323559	`charge:folioItem:4323559`	Experience Fee
	2026-10-22	charge	1013 Experience Fee Tax	—	15.92	reservation #81604	reservation #81604	206624	4323559	`charge:folioItem:4323559:tax`	Experience Fee — tax
	2026-10-23	charge	1000 Room Charge	RTX	589.00	reservation #81604	reservation #81604	206624	166631	`charge:folioItem:166631`	Room Rate
	2026-10-23	charge	1010 Room Tax	—	78.16	reservation #81604	reservation #81604	206624	166631	`charge:folioItem:166631:tax`	Room Rate — tax
	2026-10-23	charge	1006 Experience Fee	EXP	120.00	reservation #81604	reservation #81604	206624	4323560	`charge:folioItem:4323560`	Experience Fee
	2026-10-23	charge	1013 Experience Fee Tax	—	15.92	reservation #81604	reservation #81604	206624	4323560	`charge:folioItem:4323560:tax`	Experience Fee — tax
	2026-10-24	charge	1000 Room Charge	RTX	589.00	reservation #81604	reservation #81604	206624	166632	`charge:folioItem:166632`	Room Rate
	2026-10-24	charge	1010 Room Tax	—	78.16	reservation #81604	reservation #81604	206624	166632	`charge:folioItem:166632:tax`	Room Rate — tax
	2026-10-24	charge	1006 Experience Fee	EXP	120.00	reservation #81604	reservation #81604	206624	4323561	`charge:folioItem:4323561`	Experience Fee
	2026-10-24	charge	1013 Experience Fee Tax	—	15.92	reservation #81604	reservation #81604	206624	4323561	`charge:folioItem:4323561:tax`	Experience Fee — tax
Sum (balance):					4,773.17

Mini trial balance — posted + dry-run rows per transaction code, cents-exact

Code	Name	Debit	Credit	Net	of which dry-run
1000	Room Charge	3,494.00		3,494.00	3,494.00
1006	Experience Fee	720.00		720.00	720.00
1010	Room Tax	463.65		463.65	463.65
1013	Experience Fee Tax	95.52		95.52	95.52
Totals:		4,773.17	0.00	4,773.17	4,773.17
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.

Reservation #81604 CN8543053

#206624 - Folio for reservation 81604 Items: 12 | Tax: $559.17 | Gratuity: $0.00 | Total: $4,773.17

#233604 - Folio for Natan Birdsall Items: 0 | Tax: $0.00 | Gratuity: $0.00 | Total: $0.00