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Reservation #84042 CN8549427

Open in FE admin ↗ reserved
Summary
Confirmation #
8549427
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
384940123
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
$1594.71 refresh
Payments
1
Successful Payments
$1594.71 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
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 (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103794 Donna Test103794 guest103794@example.test 5550103794 — — — — — — —
103795 Lyn Test103795 guest103795@example.test 5550103795 — — — — — 127903329 —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Donna Test103794 main — — —
opera opera_cc_8445690 default
Lyn Test103795 —
#127903329 Lyn B4T1647 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 2036 weekday 349.3 0 60 2 349.3
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2036 weekday 349.3 0 60 2 349.3
2026-10-28 00:00:00 2026-10-28 23:59:59 Patio Double Queen Room 2036 weekday 349.3 0 60 2 349.3
2026-10-29 00:00:00 2026-10-29 11:00:00 Patio Double Queen Room 2036 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
301867 2026-09-02 00:04 American Express — Credit Card successful $1594.71
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm ~GUEST This is a birthday celebration trip for Donna and the first vacation each of us have had in over a year. We're really looking forward to it! GUEST~
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172366 2026-10-26 room-rate Room Rate Donna Test103794 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172367 2026-10-27 room-rate Room Rate Donna Test103794 1 $349.30 $349.30 $46.35 $0.00 — $395.65
172368 2026-10-28 room-rate Room Rate Donna Test103794 1 $349.30 $349.30 $46.35 $0.00 — $395.65
4326260 2026-10-26 experience-fee Experience Fee Donna Test103794 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326261 2026-10-27 experience-fee Experience Fee Donna Test103794 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326262 2026-10-28 experience-fee Experience Fee Donna Test103794 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $1,407.90 $186.81 $0.00 $1,594.71

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
4610783 2026-09-01 payment 9006 American Express CARD -1,594.71 reservation #84042 — 215241 — opera:ft:17727611
Sum (balance): -1,594.71
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 349.30 reservation #84042 reservation #84042 215241 172366 charge:folioItem:172366 Room Rate
2026-10-26 charge 1010 Room Tax — 46.35 reservation #84042 reservation #84042 215241 172366 charge:folioItem:172366:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84042 reservation #84042 215241 4326260 charge:folioItem:4326260 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84042 reservation #84042 215241 4326260 charge:folioItem:4326260:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 349.30 reservation #84042 reservation #84042 215241 172367 charge:folioItem:172367 Room Rate
2026-10-27 charge 1010 Room Tax — 46.35 reservation #84042 reservation #84042 215241 172367 charge:folioItem:172367:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #84042 reservation #84042 215241 4326261 charge:folioItem:4326261 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #84042 reservation #84042 215241 4326261 charge:folioItem:4326261:tax Experience Fee — tax
2026-10-28 charge 1000 Room Charge RTX 349.30 reservation #84042 reservation #84042 215241 172368 charge:folioItem:172368 Room Rate
2026-10-28 charge 1010 Room Tax — 46.35 reservation #84042 reservation #84042 215241 172368 charge:folioItem:172368:tax Room Rate — tax
2026-10-28 charge 1006 Experience Fee EXP 120.00 reservation #84042 reservation #84042 215241 4326262 charge:folioItem:4326262 Experience Fee
2026-10-28 charge 1013 Experience Fee Tax — 15.92 reservation #84042 reservation #84042 215241 4326262 charge:folioItem:4326262:tax Experience Fee — tax
Sum (balance): 1,594.71
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,047.90 1,047.90 1,047.90
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 139.05 139.05 139.05
1013 Experience Fee Tax 47.76 47.76 47.76
9006 American Express 1,594.71 -1,594.71
Totals: 1,594.71 1,594.71 0.00 1,594.71
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.