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Reservation #83995 CN8549327

Open in FE admin ↗ reserved
Summary
Confirmation #
8549327
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
384784937
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
$1063.14 refresh
Payments
1
Successful Payments
$1063.14 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
4
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 98698 Natalie Test98698 guest98698@example.test 5550098698 — — — — — — —
103719 Kristin Test103719 guest103719@example.test 5550103719 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Natalie Test98698 main — — —
opera opera_cc_8445623 default
Kristin Test103719 — — — —
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 2152 weekday 349.3 0 60 2 349.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Double Queen Room 2152 weekday 349.3 0 60 2 349.3
2026-10-28 00:00:00 2026-10-28 11:00:00 Double Queen Room 2152 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
301756 2026-09-01 00:30 Master Card — Credit Card successful $1063.14
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9.18 - guest wants high floor 9.3 SWE to both guests-SB ~GUEST Celebrating our hike through the Grand Canyon and Kristin’s Birthday GUEST~
Folios (2)

Total mismatchfolio total 1063.14 vs items total 1063.14
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172239 2026-10-26 room-rate Room Rate Natalie Test98698 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172240 2026-10-27 room-rate Room Rate Natalie Test98698 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4326169 2026-10-26 experience-fee Experience Fee Natalie Test98698 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326170 2026-10-27 experience-fee Experience Fee Natalie Test98698 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $938.60 $124.54 $0.00 $1,063.14

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 (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
4609454 2026-08-31 payment 9007 Master Card CARD -1,063.14 reservation #83995 — 215094 — opera:ft:17725183
Sum (balance): -1,063.14
Dry-run: pending ledger postings (8) 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 #83995 reservation #83995 215094 172239 charge:folioItem:172239 Room Rate
2026-10-26 charge 1010 Room Tax — 46.35 reservation #83995 reservation #83995 215094 172239 charge:folioItem:172239:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83995 reservation #83995 215094 4326169 charge:folioItem:4326169 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83995 reservation #83995 215094 4326169 charge:folioItem:4326169:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 349.30 reservation #83995 reservation #83995 215094 172240 charge:folioItem:172240 Room Rate
2026-10-27 charge 1010 Room Tax — 46.35 reservation #83995 reservation #83995 215094 172240 charge:folioItem:172240:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #83995 reservation #83995 215094 4326170 charge:folioItem:4326170 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #83995 reservation #83995 215094 4326170 charge:folioItem:4326170:tax Experience Fee — tax
Sum (balance): 1,063.14
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
9007 Master Card 1,063.14 -1,063.14
Totals: 1,063.14 1,063.14 0.00 1,063.14
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.