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Reservation total refreshed.

Reservation #82658 CN8545916

Open in FE admin ↗ reserved
Summary
Confirmation #
8545916
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
379611074
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-29 11:00
Nights
3
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-29
Allowed Check-Out Window
2026-10-28 to 2026-11-28

Date List

2026-10-26 2026-10-27 2026-10-28 2026-10-29
Financial
Total
$1964.43 refresh
Payments
1
Successful Payments
$1964.43 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)
$0
Add Ons
0
Folio Items
6
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 101626 Nancy Test101626 guest101626@example.test 5550101626 — — — — — 125421796 —
101627 John Test101627 guest101627@example.test 5550101627 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nancy Test101626 main —
#125421853 John B4T400 last: 0001-01-01
#125421796 Nancy B4T1822 last: 0001-01-01
—
opera opera_cc_8442929 default
John Test101627 — — — —
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 King Room 2261 ap30 458.1 0 60 2 458.1
2026-10-27 00:00:00 2026-10-27 23:59:59 King Room 2261 ap30 458.1 0 60 2 458.1
2026-10-28 00:00:00 2026-10-28 23:59:59 King Room 2261 ap30 458.1 0 60 2 458.1
2026-10-29 00:00:00 2026-10-29 11:00:00 King Room 2261 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
296683 2026-07-31 09:38 Visa — Credit Card successful $1964.43
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
8.1 SWE -SB
User50 5 days ago
Changed room to #133 №2261 Building C-02-2261 for dates: 2026-10-26, 2026-10-27, 2026-10-28 with no charge by Malia Hidalgo
Folios (2)

Total mismatchfolio total 1964.43 vs items total 1964.43
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
168939 2026-10-26 room-rate Room Rate Nancy Test101626 1 $458.10 $458.10 $60.79 $0.00 — $518.89
168940 2026-10-27 room-rate Room Rate Nancy Test101626 1 $458.10 $458.10 $60.79 $0.00 — $518.89
168941 2026-10-28 room-rate Room Rate Nancy Test101626 1 $458.10 $458.10 $60.79 $0.00 — $518.89
4324291 2026-10-26 experience-fee Experience Fee Nancy Test101626 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324292 2026-10-27 experience-fee Experience Fee Nancy Test101626 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4324293 2026-10-28 experience-fee Experience Fee Nancy Test101626 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,734.30 $230.13 $0.00 $1,964.43

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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4526517 2026-07-31 payment 9008 Visa CARD -1,964.43 reservation #82658 — 210441 — opera:ft:17612996
Sum (balance): -1,964.43
Dry-run: pending ledger postings (12) 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 458.10 reservation #82658 reservation #82658 210441 168939 charge:folioItem:168939 Room Rate
2026-10-26 charge 1010 Room Tax — 60.79 reservation #82658 reservation #82658 210441 168939 charge:folioItem:168939:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #82658 reservation #82658 210441 4324291 charge:folioItem:4324291 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #82658 reservation #82658 210441 4324291 charge:folioItem:4324291:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 458.10 reservation #82658 reservation #82658 210441 168940 charge:folioItem:168940 Room Rate
2026-10-27 charge 1010 Room Tax — 60.79 reservation #82658 reservation #82658 210441 168940 charge:folioItem:168940:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #82658 reservation #82658 210441 4324292 charge:folioItem:4324292 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #82658 reservation #82658 210441 4324292 charge:folioItem:4324292:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 458.10 reservation #82658 reservation #82658 210441 168941 charge:folioItem:168941 Room Rate
2026-10-28 charge 1010 Room Tax — 60.79 reservation #82658 reservation #82658 210441 168941 charge:folioItem:168941:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #82658 reservation #82658 210441 4324293 charge:folioItem:4324293 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #82658 reservation #82658 210441 4324293 charge:folioItem:4324293:tax Experience Fee — tax
Sum (balance): 1,964.43
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,374.30 1,374.30 1,374.30
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 182.37 182.37 182.37
1013 Experience Fee Tax 47.76 47.76 47.76
9008 Visa 1,964.43 -1,964.43
Totals: 1,964.43 1,964.43 0.00 1,964.43
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.