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Reservation #8487 CN8538515

Open in FE admin ↗ reserved
Summary
Confirmation #
8538515
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-21 16:00
Check Out
2026-07-24 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1185.6 refresh
Payments
1
Successful Payments
$1019.14 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)
$166.46
Add Ons
2
Folio Items
9
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19610 Resort Credit direct 1 $50.00 $50.00 — — —
19611 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 4137 Hannah Test4137 guest4137@example.test 5550004137 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Hannah Test4137 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 2026-07-21 23:59:59 Patio Double Queen Room — dnd 231.2 0 60 1 231.2
2026-07-22 00:00:00 2026-07-22 23:59:59 Patio Double Queen Room — dnd 231.2 0 60 1 231.2
2026-07-23 00:00:00 2026-07-23 23:59:59 Patio Double Queen Room — dnd 263.2 0 60 1 263.2
2026-07-24 00:00:00 2026-07-24 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33230 2026-06-01 00:05 American Express — Credit Card successful $1019.14
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7.5 shelby booked spa
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22458 2026-07-21 room-rate Room Rate Hannah Test4137 1 $231.20 $231.20 $0.00 $0.00 — $231.20
22459 2026-07-22 room-rate Room Rate Hannah Test4137 1 $231.20 $231.20 $0.00 $0.00 — $231.20
22460 2026-07-23 room-rate Room Rate Hannah Test4137 1 $263.20 $263.20 $0.00 $0.00 — $263.20
258941 2026-07-21 charge Resort Credit Hannah Test4137 1 $50.00 $50.00 $0.00 $0.00 — $50.00
262286 2026-07-21 experience-fee Experience Fee Hannah Test4137 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262287 2026-07-22 experience-fee Experience Fee Hannah Test4137 1 $60.00 $60.00 $0.00 $0.00 — $60.00
262288 2026-07-23 experience-fee Experience Fee Hannah Test4137 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268131 2026-07-21 add-on Resort Credit Hannah Test4137 1 $50.00 $50.00 $0.00 $0.00 — $50.00
268132 2026-07-21 add-on Resort Fee Hannah Test4137 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,185.60 $0.00 $0.00 $1,185.60
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
481934 2026-05-31 payment 9006 American Express CARD -1,019.14 reservation #8487 — 27173 — opera:ft:17430290
Sum (balance): -1,019.14
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 231.20 reservation #8487 reservation #8487 27173 22458 charge:folioItem:22458 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 50.00 reservation #8487 reservation #8487 27173 258941 charge:folioItem:258941 Resort Credit
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #8487 reservation #8487 27173 262286 charge:folioItem:262286 Experience Fee
2026-07-21 charge 1071 Resort Credit EXP 50.00 reservation #8487 reservation #8487 27173 268131 charge:folioItem:268131 Resort Credit
2026-07-21 charge 1006 Experience Fee EXP 180.00 reservation #8487 reservation #8487 27173 268132 charge:folioItem:268132 Resort Fee
2026-07-22 charge 1000 Room Charge RTX 231.20 reservation #8487 reservation #8487 27173 22459 charge:folioItem:22459 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #8487 reservation #8487 27173 262287 charge:folioItem:262287 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 263.20 reservation #8487 reservation #8487 27173 22460 charge:folioItem:22460 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8487 reservation #8487 27173 262288 charge:folioItem:262288 Experience Fee
Sum (balance): 1,185.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 725.60 725.60 725.60
1006 Experience Fee 410.00 410.00 410.00
1071 Resort Credit 50.00 50.00 50.00
9006 American Express 1,019.14 -1,019.14
Totals: 1,185.60 1,019.14 166.46 1,185.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.