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Reservation #83965 CN8549273

Open in FE admin ↗ reserved
Summary
Confirmation #
8549273
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
376754268
Stay Details
Check In
2026-10-26 16:00
Check Out
2026-10-28 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-10-25 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-26 2026-10-27 2026-10-28
Financial
Total
$1779.14 refresh
Payments
2
Successful Payments
$1779.14 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)
$0
Add Ons
3
Folio Items
8
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
70632 Signature Meal Plan direct 1 $179.00 $716.00 — — —
70633 Signature Meal Plan — F&B allowance (departure day) direct 1 $0.00 $0.00 $300.00 on_consumption —
70634 Signature Meal Plan — F&B allowance (daily) direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 100147 Kathy Test100147 guest100147@example.test 5550100147 — — — — — — —
103761 Cindy Test103761 guest103761@example.test 5550103761 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test100147 main — — —
opera opera_cc_8441440 default
Cindy Test103761 — — — —
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 Double Queen Room 2252 weekday 349.3 0 60 2 349.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2252 weekday 349.3 0 60 2 349.3
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2252 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
301715 2026-08-31 10:14 Visa — Credit Card successful $1063.14
301716 2026-09-01 11:50 Visa — Credit Card successful $716
Linked Reservations
ID Number Keep Near Status
81684 CN8543285 No reserved
81804 CN8543567 No reserved
Notes
System 1 month ago
7.7 SWE to all guests -sb ~GUEST This trip is for Victoria's 60th birthday. GUEST~
Folios (2)

Total mismatchfolio total 1779.14 vs items total 1779.14
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172165 2026-10-26 room-rate Room Rate Kathy Test100147 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172166 2026-10-27 room-rate Room Rate Kathy Test100147 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4326118 2026-10-26 experience-fee Experience Fee Kathy Test100147 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326119 2026-10-27 experience-fee Experience Fee Kathy Test100147 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4330530 2026-10-26 add-on Signature Meal Plan Kathy Test100147 2 $179.00 $358.00 $0.00 $0.00 — $358.00
4330531 2026-10-26 add-on Signature Meal Plan — F&B allowance (departure day) Kathy Test100147 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4330532 2026-10-26 add-on Signature Meal Plan — F&B allowance (daily) Kathy Test100147 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4343949 2026-10-27 add-on Signature Meal Plan Kathy Test100147 2 $179.00 $358.00 $0.00 $0.00 — $358.00
Totals: $1,654.60 $124.54 $0.00 $1,779.14

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 (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4608596 2026-08-31 payment 9008 Visa CARD -1,063.14 reservation #83965 — 215030 — opera:ft:17722330
4610037 2026-09-01 payment 9008 Visa CARD -716.00 reservation #83965 — 215030 — opera:ft:17726572
Sum (balance): -1,779.14
Dry-run: pending ledger postings (10) 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 349.30 reservation #83965 reservation #83965 215030 172165 charge:folioItem:172165 Room Rate
2026-10-26 charge 1010 Room Tax — 46.35 reservation #83965 reservation #83965 215030 172165 charge:folioItem:172165:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83965 reservation #83965 215030 4326118 charge:folioItem:4326118 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83965 reservation #83965 215030 4326118 charge:folioItem:4326118:tax Experience Fee — tax
2026-10-26 charge 2081 Signature Meal Plan MSC 358.00 reservation #83965 reservation #83965 215030 4330530 charge:folioItem:4330530 Signature Meal Plan
2026-10-27 charge 1000 Room Charge RTX 349.30 reservation #83965 reservation #83965 215030 172166 charge:folioItem:172166 Room Rate
2026-10-27 charge 1010 Room Tax — 46.35 reservation #83965 reservation #83965 215030 172166 charge:folioItem:172166:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #83965 reservation #83965 215030 4326119 charge:folioItem:4326119 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #83965 reservation #83965 215030 4326119 charge:folioItem:4326119:tax Experience Fee — tax
2026-10-27 charge 2081 Signature Meal Plan MSC 358.00 reservation #83965 reservation #83965 215030 4343949 charge:folioItem:4343949 Signature Meal Plan
Sum (balance): 1,779.14
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 698.60 698.60 698.60
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 92.70 92.70 92.70
1013 Experience Fee Tax 31.84 31.84 31.84
2081 Signature Meal Plan 716.00 716.00 716.00
9008 Visa 1,779.14 -1,779.14
Totals: 1,779.14 1,779.14 0.00 1,779.14
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.