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Reservation #8368 CN8538214

Open in FE admin ↗ reserved
Summary
Confirmation #
8538214
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$952.2 refresh
Payments
1
Successful Payments
$1282.44 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)
$-330.24
Add Ons
1
Folio Items
7
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19399 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14753 Morgan Test14753 guest14753@example.test 5550014753 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Morgan Test14753 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Patio Double Queen Room — 40off 197.4 0 20 3 197.4
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen Room — 40off 197.4 0 20 3 197.4
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — 40off 197.4 0 20 3 197.4
2026-07-26 00:00:00 2026-07-26 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
32722 2026-06-18 16:14 Visa — Credit Card successful $1282.44
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/18 changed room rate to 40off 5/28 Brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22103 2026-07-23 room-rate Room Rate Morgan Test14753 1 $197.40 $197.40 $0.00 $0.00 — $197.40
22104 2026-07-24 room-rate Room Rate Morgan Test14753 1 $197.40 $197.40 $0.00 $0.00 — $197.40
22105 2026-07-25 room-rate Room Rate Morgan Test14753 1 $197.40 $197.40 $0.00 $0.00 — $197.40
262121 2026-07-23 experience-fee Experience Fee Morgan Test14753 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262122 2026-07-24 experience-fee Experience Fee Morgan Test14753 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262123 2026-07-25 experience-fee Experience Fee Morgan Test14753 3 $20.00 $60.00 $0.00 $0.00 — $60.00
268027 2026-07-23 add-on Resort Fee Morgan Test14753 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $952.20 $0.00 $0.00 $952.20
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
526372 2026-06-18 payment 9008 Visa CARD -1,282.44 reservation #8368 — 26673 — opera:ft:17480841
Sum (balance): -1,282.44
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 197.40 reservation #8368 reservation #8368 26673 22103 charge:folioItem:22103 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8368 reservation #8368 26673 262121 charge:folioItem:262121 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #8368 reservation #8368 26673 268027 charge:folioItem:268027 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 197.40 reservation #8368 reservation #8368 26673 22104 charge:folioItem:22104 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8368 reservation #8368 26673 262122 charge:folioItem:262122 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 197.40 reservation #8368 reservation #8368 26673 22105 charge:folioItem:22105 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8368 reservation #8368 26673 262123 charge:folioItem:262123 Experience Fee
Sum (balance): 952.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,282.44 -1,282.44
Totals: 952.20 1,282.44 -330.24 952.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.