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Reservation #84418 CN8550867

Open in FE admin ↗ reserved
Summary
Confirmation #
8550867
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
386627142
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
$1486.34 refresh
Payments
2
Successful Payments
$1486.34 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
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 (3)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 104477 Cheryl Test104477 guest104477@example.test 5550104477 — — — — — 115164011 —
104478 Linda Test104478 guest104478@example.test 5550104478 — — — — — 128079582 —
104510 Linda Test104510 guest104510@example.test 5550104510 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Cheryl Test104477 main —
#115164011 Cheryl B4T1385 last: 2026-05-03
—
opera opera_cc_8446675 default
Linda Test104478 —
#128079582 Linda B4T1291 last: 0001-01-01
— —
Linda Test104510 — — — —
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 2040 ap30 476.1 0 60 3 476.1
2026-10-27 00:00:00 2026-10-27 23:59:59 Patio Double Queen Room 2040 ap30 476.1 0 60 3 476.1
2026-10-28 00:00:00 2026-10-28 11:00:00 Patio Double Queen Room 2040 — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
303857 2026-09-15 00:06 Visa — Credit Card successful $1350.4
303858 2026-09-15 13:53 Visa — Credit Card successful $135.94
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
9.15 SWE to Linda golden and main guest -SB ~GUEST Linda golden's 60th bday GUEST~
Folios (3)

Total mismatchfolio total 1486.34 vs items total 1486.34
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
173355 2026-10-26 room-rate Room Rate Cheryl Test104477 1 $476.10 $476.10 $63.18 $0.00 — $539.28
173356 2026-10-27 room-rate Room Rate Cheryl Test104477 1 $476.10 $476.10 $63.18 $0.00 — $539.28
4327016 2026-10-26 experience-fee Experience Fee Cheryl Test104477 3 $60.00 $180.00 $23.89 $0.00 — $203.89
4327017 2026-10-27 experience-fee Experience Fee Cheryl Test104477 3 $60.00 $180.00 $23.89 $0.00 — $203.89
Totals: $1,312.20 $174.14 $0.00 $1,486.34

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items

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
4645705 2026-09-14 payment 9008 Visa CARD -1,350.40 reservation #84418 — 217056 — opera:ft:17771536
4646860 2026-09-15 payment 9008 Visa CARD -135.94 reservation #84418 — 217056 — opera:ft:17772823 this is the amount for the 3rd guest bei...
Sum (balance): -1,486.34
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 476.10 reservation #84418 reservation #84418 217056 173355 charge:folioItem:173355 Room Rate
2026-10-26 charge 1010 Room Tax — 63.18 reservation #84418 reservation #84418 217056 173355 charge:folioItem:173355:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 180.00 reservation #84418 reservation #84418 217056 4327016 charge:folioItem:4327016 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 23.89 reservation #84418 reservation #84418 217056 4327016 charge:folioItem:4327016:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 476.10 reservation #84418 reservation #84418 217056 173356 charge:folioItem:173356 Room Rate
2026-10-27 charge 1010 Room Tax — 63.18 reservation #84418 reservation #84418 217056 173356 charge:folioItem:173356:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 180.00 reservation #84418 reservation #84418 217056 4327017 charge:folioItem:4327017 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 23.89 reservation #84418 reservation #84418 217056 4327017 charge:folioItem:4327017:tax Experience Fee — tax
Sum (balance): 1,486.34
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 952.20 952.20 952.20
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 126.36 126.36 126.36
1013 Experience Fee Tax 47.78 47.78 47.78
9008 Visa 1,486.34 -1,486.34
Totals: 1,486.34 1,486.34 0.00 1,486.34
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.