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Reservation #82577 CN8545724

Open in FE admin ↗ reserved
Summary
Confirmation #
8545724
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
No
Confirmed
Alice ID
379376237
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-30 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-30
Allowed Check-Out Window
2026-10-29 to 2026-11-29

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29 2026-10-30
Financial
Total
$2289.34 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$2289.34
Add Ons
0
Folio Items
9
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 101496 Holly Test101496 guest101496@example.test 5550101496 — — — — — — —
101497 Susan Test101497 guest101497@example.test 5550101497 — — — — — 31582193 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Holly Test101496 main — — —
opera opera_cc_8442807 default
Susan Test101497 —
#31582193 Susan B4T1531 last: 2023-03-02
— —
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 Patio Double Queen Room 2072 4free7d 499 0 60 2 499
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2072 4free7d 499 0 60 2 499
2026-10-28 00:00:00 2026-10-28 23:59:59 Patio Double Queen Room 2072 4free7d 499 0 60 2 499
2026-10-29 00:00:00 2026-10-29 23:59:59 Patio Double Queen Room 2072 4free7d 0 0 60 2 0
2026-10-30 00:00:00 2026-10-30 11:00:00 Patio Double Queen Room 2072 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
7.29 SWE to both guests-SB
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
168725 2026-10-26 room-rate Room Rate Holly Test101496 1 $499.00 $499.00 $66.22 $0.00 — $565.22
168726 2026-10-27 room-rate Room Rate Holly Test101496 1 $499.00 $499.00 $66.22 $0.00 — $565.22
168727 2026-10-28 room-rate Room Rate Holly Test101496 1 $499.00 $499.00 $66.22 $0.00 — $565.22
168728 2026-10-29 room-rate Room Rate Holly Test101496 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4324208 2026-10-26 experience-fee Experience Fee Holly Test101496 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324209 2026-10-27 experience-fee Experience Fee Holly Test101496 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324210 2026-10-28 experience-fee Experience Fee Holly Test101496 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324211 2026-10-29 experience-fee Experience Fee Holly Test101496 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4328809 2026-10-26 incidental Resort Credit Holly Test101496 1 $50.00 $50.00 $0.00 $0.00 — $50.00
Totals: $2,027.00 $262.34 $0.00 $2,289.34

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 (16) 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 499.00 reservation #82577 reservation #82577 210191 168725 charge:folioItem:168725 Room Rate
2026-10-26 charge 1010 Room Tax — 66.22 reservation #82577 reservation #82577 210191 168725 charge:folioItem:168725:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #82577 reservation #82577 210191 4324208 charge:folioItem:4324208 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #82577 reservation #82577 210191 4324208 charge:folioItem:4324208:tax Experience Fee — tax
2026-10-26 charge 1071 Resort Credit MSC 50.00 reservation #82577 reservation #82577 210191 4328809 charge:folioItem:4328809 Resort Credit
2026-10-27 charge 1000 Room Charge RTX 499.00 reservation #82577 reservation #82577 210191 168726 charge:folioItem:168726 Room Rate
2026-10-27 charge 1010 Room Tax — 66.22 reservation #82577 reservation #82577 210191 168726 charge:folioItem:168726:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #82577 reservation #82577 210191 4324209 charge:folioItem:4324209 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #82577 reservation #82577 210191 4324209 charge:folioItem:4324209:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 499.00 reservation #82577 reservation #82577 210191 168727 charge:folioItem:168727 Room Rate
2026-10-28 charge 1010 Room Tax — 66.22 reservation #82577 reservation #82577 210191 168727 charge:folioItem:168727:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #82577 reservation #82577 210191 4324210 charge:folioItem:4324210 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #82577 reservation #82577 210191 4324210 charge:folioItem:4324210:tax Experience Fee — tax
2026-10-29 charge 1000 Room Charge RTX 0.00 reservation #82577 reservation #82577 210191 168728 charge:folioItem:168728 Room Rate
2026-10-29 charge 1006 Experience Fee EXP 120.00 reservation #82577 reservation #82577 210191 4324211 charge:folioItem:4324211 Experience Fee
2026-10-29 charge 1013 Experience Fee Tax — 15.92 reservation #82577 reservation #82577 210191 4324211 charge:folioItem:4324211:tax Experience Fee — tax
Sum (balance): 2,289.34
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 1,497.00 1,497.00
1006 Experience Fee 480.00 480.00 480.00
1010 Room Tax 198.66 198.66 198.66
1013 Experience Fee Tax 63.68 63.68 63.68
1071 Resort Credit 50.00 50.00 50.00
Totals: 2,289.34 0.00 2,289.34 2,289.34
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.