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Reservation #81804 CN8543567

Open in FE admin ↗ reserved
Summary
Confirmation #
8543567
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
377010918
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
68538 Signature Meal Plan direct 1 $179.00 $716.00 — — —
68539 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
68540 Signature Meal Plan — F&B allowance (daily) direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 95839 Sandra Test95839 guest95839@example.test 5550095839 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sandra Test95839 main — — —
opera opera_cc_8441440 default
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 2248 weekday 391.3 0 60 2 391.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Studio Double Queen 2248 weekday 391.3 0 60 2 391.3
2026-10-28 00:00:00 2026-10-28 11:00:00 Studio Double Queen 2248 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
293220 2026-08-20 15:15 Visa — Credit Card successful $1158.3
293221 2026-08-20 15:16 Visa — Credit Card successful $716
Linked Reservations
ID Number Keep Near Status
83965 CN8549273 No reserved
81684 CN8543285 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 (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
167086 2026-10-26 room-rate Room Rate Sandra Test95839 1 $391.30 $391.30 $51.93 $0.00 — $443.23
167087 2026-10-27 room-rate Room Rate Sandra Test95839 1 $391.30 $391.30 $51.93 $0.00 — $443.23
4323685 2026-10-26 experience-fee Experience Fee Sandra Test95839 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4323686 2026-10-27 experience-fee Experience Fee Sandra Test95839 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4329608 2026-10-26 add-on Signature Meal Plan Sandra Test95839 2 $179.00 $358.00 $0.00 $0.00 — $358.00
4329609 2026-10-26 add-on Signature Meal Plan — F&B allowance (departure day) Sandra Test95839 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4329610 2026-10-26 add-on Signature Meal Plan — F&B allowance (daily) Sandra Test95839 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4343588 2026-10-27 add-on Signature Meal Plan Sandra Test95839 2 $179.00 $358.00 $0.00 $0.00 — $358.00
Totals: $1,738.60 $135.70 $0.00 $1,874.30
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
4576437 2026-08-20 payment 9008 Visa CARD -1,158.30 reservation #81804 — 207360 — opera:ft:17672488
4576447 2026-08-20 payment 9008 Visa CARD -716.00 reservation #81804 — 207360 — opera:ft:17672498
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 #81804 reservation #81804 207360 167086 charge:folioItem:167086 Room Rate
2026-10-26 charge 1010 Room Tax — 51.93 reservation #81804 reservation #81804 207360 167086 charge:folioItem:167086:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #81804 reservation #81804 207360 4323685 charge:folioItem:4323685 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #81804 reservation #81804 207360 4323685 charge:folioItem:4323685:tax Experience Fee — tax
2026-10-26 charge 2081 Signature Meal Plan MSC 358.00 reservation #81804 reservation #81804 207360 4329608 charge:folioItem:4329608 Signature Meal Plan
2026-10-27 charge 1000 Room Charge RTX 391.30 reservation #81804 reservation #81804 207360 167087 charge:folioItem:167087 Room Rate
2026-10-27 charge 1010 Room Tax — 51.93 reservation #81804 reservation #81804 207360 167087 charge:folioItem:167087:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #81804 reservation #81804 207360 4323686 charge:folioItem:4323686 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #81804 reservation #81804 207360 4323686 charge:folioItem:4323686:tax Experience Fee — tax
2026-10-27 charge 2081 Signature Meal Plan MSC 358.00 reservation #81804 reservation #81804 207360 4343588 charge:folioItem:4343588 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.