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Reservation #83623 CN8548397

Open in FE admin ↗ reserved
Summary
Confirmation #
8548397
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
383447035
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
$2545.19 refresh
Payments
1
Successful Payments
$2137.77 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)
$407.42
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 (4)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103146 Annie Test103146 guest103146@example.test 5550103146 — — — — — 126388380 —
103754 Danielle Test103754 guest103754@example.test 5550103754 — — — — — 126400300 —
103755 Desiree Test103755 guest103755@example.test 5550103755 — — — — — — —
990451 Trisha Test990451 guest990451@example.test 5550990451 — — — — — 128805170 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Annie Test103146 main —
#126388380 Annie B4T1449 last: 0001-01-01
—
opera opera_cc_8444775 default
Danielle Test103754 —
#126400300 Danielle B4T1193 last: 0001-01-01
— —
Desiree Test103755 — — — —
Trisha Test990451 —
#128805170 Trisha B4T2529 last: 0001-01-01
— —
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 2042 ap30 449.1 0 60 4 449.1
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2042 ap30 449.1 0 60 4 449.1
2026-10-28 00:00:00 2026-10-28 23:59:59 Patio Double Queen Room 2042 ap30 449.1 0 60 4 449.1
2026-10-29 00:00:00 2026-10-29 11:00:00 Patio Double Queen Room 2042 — — 0 0 4 0
Payments
ID Date Name Method Ref Status Amount
300494 2026-08-23 17:23 Visa — Credit Card successful $2137.77
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
8.23 SWE - SB
User40 2 weeks ago
Shelby added 4th guest and SWE//let main guest know that the price is not accurate as we need to change Trisha to only being here 2 nights. -SB
Folios (4)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171310 2026-10-26 room-rate Room Rate Annie Test103146 1 $529.00 $529.00 $70.20 $0.00 — $599.20
171311 2026-10-27 room-rate Room Rate Annie Test103146 1 $529.00 $529.00 $70.20 $0.00 — $599.20
171312 2026-10-28 room-rate Room Rate Annie Test103146 1 $529.00 $529.00 $70.20 $0.00 — $599.20
4325529 2026-10-26 experience-fee Experience Fee Annie Test103146 4 $60.00 $240.00 $31.85 $0.00 — $271.85
4325530 2026-10-27 experience-fee Experience Fee Annie Test103146 4 $60.00 $240.00 $31.85 $0.00 — $271.85
4325531 2026-10-28 experience-fee Experience Fee Annie Test103146 4 $45.00 $180.00 $23.89 $0.00 — $203.89
Totals: $2,247.00 $298.19 $0.00 $2,545.19

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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 (3) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4587195 2026-08-23 payment 9008 Visa CARD -2,137.77 reservation #83623 — 213818 — opera:ft:17687128
4833420 2026-10-07 price_adjustment 1013 Experience Fee Tax — -31.85 reservation #83623 reservation #83623 213818 4325531 priceAdjustment:folioItemChange:18161:tax price_adjustment only 3 guests are staying 10/28
4833421 2026-10-07 price_adjustment 1006 Experience Fee EXP -240.00 reservation #83623 reservation #83623 213818 4325531 priceAdjustment:folioItemChange:18161 price_adjustment only 3 guests are staying 10/28
Sum (balance): -2,409.62
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 529.00 reservation #83623 reservation #83623 213818 171310 charge:folioItem:171310 Room Rate
2026-10-26 charge 1010 Room Tax — 70.20 reservation #83623 reservation #83623 213818 171310 charge:folioItem:171310:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 240.00 reservation #83623 reservation #83623 213818 4325529 charge:folioItem:4325529 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 31.85 reservation #83623 reservation #83623 213818 4325529 charge:folioItem:4325529:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 529.00 reservation #83623 reservation #83623 213818 171311 charge:folioItem:171311 Room Rate
2026-10-27 charge 1010 Room Tax — 70.20 reservation #83623 reservation #83623 213818 171311 charge:folioItem:171311:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 240.00 reservation #83623 reservation #83623 213818 4325530 charge:folioItem:4325530 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 31.85 reservation #83623 reservation #83623 213818 4325530 charge:folioItem:4325530:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 529.00 reservation #83623 reservation #83623 213818 171312 charge:folioItem:171312 Room Rate
2026-10-28 charge 1010 Room Tax — 70.20 reservation #83623 reservation #83623 213818 171312 charge:folioItem:171312:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 180.00 reservation #83623 reservation #83623 213818 4325531 charge:folioItem:4325531 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 23.89 reservation #83623 reservation #83623 213818 4325531 charge:folioItem:4325531:tax Experience Fee — tax
Sum (balance): 2,545.19
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,587.00 1,587.00 1,587.00
1006 Experience Fee 660.00 240.00 420.00 660.00
1010 Room Tax 210.60 210.60 210.60
1013 Experience Fee Tax 87.59 31.85 55.74 87.59
9008 Visa 2,137.77 -2,137.77
Totals: 2,545.19 2,409.62 135.57 2,545.19
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.