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Reservation #81684 CN8543285

Open in FE admin ↗ reserved
Summary
Confirmation #
8543285
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
384697334
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1874.3 refresh
Payments
2
Successful Payments
$1874.3 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
3
Folio Items
8
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
68391 Signature Meal Plan direct 1 $179.00 $716.00 — — —
68392 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
68393 Signature Meal Plan — F&B allowance (daily) direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 100145 Traci Test100145 guest100145@example.test 5550100145 — — — — — 124916825 —
100146 Victoria Test100146 guest100146@example.test 5550100146 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Traci Test100145 main —
#124916825 Traci B4T1567 last: 0001-01-01
—
opera opera_cc_8441440 default
Victoria Test100146 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-26 16:00:00 2026-10-26 23:59:59 Studio Double Queen 2246 weekday 391.3 0 60 2 391.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Studio Double Queen 2246 weekday 391.3 0 60 2 391.3
2026-10-28 00:00:00 2026-10-28 11:00:00 Studio Double Queen 2246 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
292823 2026-08-20 15:15 Visa — Credit Card successful $1158.3
292824 2026-08-20 15:17 Visa — Credit Card successful $716
Linked Reservations
ID Number Keep Near Status
81804 CN8543567 No reserved
83965 CN8549273 No reserved
Notes
System 3 months ago
7.7 SWE to all guests -sb ~GUEST This trip is for Victoria's 60th birthday. GUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
166835 2026-10-26 room-rate Room Rate Traci Test100145 1 $391.30 $391.30 $51.93 $0.00 — $443.23
166836 2026-10-27 room-rate Room Rate Traci Test100145 1 $391.30 $391.30 $51.93 $0.00 — $443.23
4323601 2026-10-26 experience-fee Experience Fee Traci Test100145 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323602 2026-10-27 experience-fee Experience Fee Traci Test100145 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4329586 2026-10-26 add-on Signature Meal Plan Traci Test100145 2 $179.00 $358.00 $0.00 $0.00 — $358.00
4329587 2026-10-26 add-on Signature Meal Plan — F&B allowance (departure day) Traci Test100145 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4329588 2026-10-26 add-on Signature Meal Plan — F&B allowance (daily) Traci Test100145 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4343582 2026-10-27 add-on Signature Meal Plan Traci Test100145 2 $179.00 $358.00 $0.00 $0.00 — $358.00
Totals: $1,738.60 $135.70 $0.00 $1,874.30

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 (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4576442 2026-08-20 payment 9008 Visa CARD -1,158.30 reservation #81684 — 206992 — opera:ft:17672493
4576448 2026-08-20 payment 9008 Visa CARD -716.00 reservation #81684 — 206992 — opera:ft:17672499
Sum (balance): -1,874.30
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-26 charge 1000 Room Charge RTX 391.30 reservation #81684 reservation #81684 206992 166835 charge:folioItem:166835 Room Rate
2026-10-26 charge 1010 Room Tax — 51.93 reservation #81684 reservation #81684 206992 166835 charge:folioItem:166835:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #81684 reservation #81684 206992 4323601 charge:folioItem:4323601 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #81684 reservation #81684 206992 4323601 charge:folioItem:4323601:tax Experience Fee — tax
2026-10-26 charge 2081 Signature Meal Plan MSC 358.00 reservation #81684 reservation #81684 206992 4329586 charge:folioItem:4329586 Signature Meal Plan
2026-10-27 charge 1000 Room Charge RTX 391.30 reservation #81684 reservation #81684 206992 166836 charge:folioItem:166836 Room Rate
2026-10-27 charge 1010 Room Tax — 51.93 reservation #81684 reservation #81684 206992 166836 charge:folioItem:166836:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #81684 reservation #81684 206992 4323602 charge:folioItem:4323602 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #81684 reservation #81684 206992 4323602 charge:folioItem:4323602:tax Experience Fee — tax
2026-10-27 charge 2081 Signature Meal Plan MSC 358.00 reservation #81684 reservation #81684 206992 4343582 charge:folioItem:4343582 Signature Meal Plan
Sum (balance): 1,874.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 782.60 782.60 782.60
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 103.86 103.86 103.86
1013 Experience Fee Tax 31.84 31.84 31.84
2081 Signature Meal Plan 716.00 716.00 716.00
9008 Visa 1,874.30 -1,874.30
Totals: 1,874.30 1,874.30 0.00 1,874.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.