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Reservation #8396 CN8546320

Open in FE admin ↗ reserved
Summary
Confirmation #
8546320
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1302.75 refresh
Payments
2
Successful Payments
$1611.55 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)
$-308.8
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
18416 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14424 Karaline Test14424 guest14424@example.test 5550014424 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Karaline Test14424 main — — —
opera Visa 8611 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Double Queen Room 2274 25off 314.25 0 20 2 314.25
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room 2274 25off 314.25 0 20 3 314.25
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room 2274 25off 314.25 0 20 3 314.25
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room 2274 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
30920 2026-08-04 12:03 Visa — Credit Card successful $1475.61
30921 2026-08-10 23:33 Visa — Credit Card successful $135.94
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
8.4 SWE- to both guests -SB
System 3 weeks ago
Keep close to Brittany Bell and Courtney Bennett // AF
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23618 2026-09-10 room-rate Room Rate Karaline Test14424 1 $314.25 $314.25 $0.00 $0.00 — $314.25
23619 2026-09-11 room-rate Room Rate Karaline Test14424 1 $314.25 $314.25 $0.00 $0.00 — $314.25
23620 2026-09-12 room-rate Room Rate Karaline Test14424 1 $314.25 $314.25 $0.00 $0.00 — $314.25
223136 2026-09-10 experience-fee Experience Fee Karaline Test14424 3 $20.00 $60.00 $0.00 $0.00 — $60.00
223137 2026-09-11 experience-fee Experience Fee Karaline Test14424 3 $20.00 $60.00 $0.00 $0.00 — $60.00
223138 2026-09-12 experience-fee Experience Fee Karaline Test14424 3 $20.00 $60.00 $0.00 $0.00 — $60.00
228521 2026-09-10 add-on Resort Fee Karaline Test14424 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,302.75 $0.00 $0.00 $1,302.75
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
435938 2026-08-04 payment 9008 Visa CARD -1,475.61 reservation #8396 — 27711 — opera:ft:17624723
454251 2026-08-10 payment 9008 Visa CARD -135.94 reservation #8396 — 27711 — opera:ft:17645344
Sum (balance): -1,611.55
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 314.25 reservation #8396 reservation #8396 27711 23618 charge:folioItem:23618 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8396 reservation #8396 27711 223136 charge:folioItem:223136 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #8396 reservation #8396 27711 228521 charge:folioItem:228521 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 314.25 reservation #8396 reservation #8396 27711 23619 charge:folioItem:23619 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8396 reservation #8396 27711 223137 charge:folioItem:223137 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 314.25 reservation #8396 reservation #8396 27711 23620 charge:folioItem:23620 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8396 reservation #8396 27711 223138 charge:folioItem:223138 Experience Fee
Sum (balance): 1,302.75
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 942.75 942.75 942.75
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,611.55 -1,611.55
Totals: 1,302.75 1,611.55 -308.80 1,302.75
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.