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Reservation #849 CN8535549

Open in FE admin ↗ reserved
Summary
Confirmation #
8535549
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
—
Stay Details
Check In
2026-08-27 16:00
Check Out
2026-08-31 11:00
Nights
4
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-31
Allowed Check-Out Window
2026-08-30 to 2026-09-30

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30 2026-08-31
Financial
Total
$2596.4 refresh
Payments
1
Successful Payments
$3561.92 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)
$-965.52
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
1856 Resort Fee direct 1 $240.00 $240.00 — — —
1857 Add-on 3 direct 1 $716.00 $716.00 — — —
1858 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
1859 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1578 Ronnie Test1578 guest1578@example.test 5550001578 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ronnie Test1578 main — — —
opera Visa 0769 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 Patio Double Queen ADA Room — ap30 350.1 0 30 2 350.1
2026-08-28 00:00:00 2026-08-28 23:59:59 Patio Double Queen ADA Room — ap30 350.1 0 30 2 350.1
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen ADA Room — ap30 350.1 0 30 2 350.1
2026-08-30 00:00:00 2026-08-30 23:59:59 Patio Double Queen ADA Room — ap30 350.1 0 30 2 350.1
2026-08-31 00:00:00 2026-08-31 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
453 2026-05-03 17:58 Visa — Credit Card successful $3561.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
5/3 Rita 80's birthday 5.5 shelby requested accomapny guest information/ set up bday amenity in room
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2636 2026-08-27 room-rate Room Rate Ronnie Test1578 1 $350.10 $350.10 $0.00 $0.00 — $350.10
2637 2026-08-28 room-rate Room Rate Ronnie Test1578 1 $350.10 $350.10 $0.00 $0.00 — $350.10
2638 2026-08-29 room-rate Room Rate Ronnie Test1578 1 $350.10 $350.10 $0.00 $0.00 — $350.10
2639 2026-08-30 room-rate Room Rate Ronnie Test1578 1 $350.10 $350.10 $0.00 $0.00 — $350.10
22351 2026-08-27 experience-fee Experience Fee Ronnie Test1578 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22352 2026-08-28 experience-fee Experience Fee Ronnie Test1578 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22353 2026-08-29 experience-fee Experience Fee Ronnie Test1578 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22354 2026-08-30 experience-fee Experience Fee Ronnie Test1578 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28395 2026-08-27 add-on Resort Fee Ronnie Test1578 1 $240.00 $240.00 $0.00 $0.00 — $240.00
28396 2026-08-27 add-on Add-on 3 Ronnie Test1578 1 $716.00 $716.00 $0.00 $0.00 — $716.00
28397 2026-08-27 add-on Corporate Add-on 3 Ronnie Test1578 1 $0.00 $0.00 $0.00 $0.00 — $0.00
28398 2026-08-27 add-on F&B Inclusive B Ronnie Test1578 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,596.40 $0.00 $0.00 $2,596.40
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
10171 2026-05-03 payment 9008 Visa CARD -3,561.92 reservation #849 — 1702 — opera:ft:17344739
Sum (balance): -3,561.92
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 350.10 reservation #849 reservation #849 1702 2636 charge:folioItem:2636 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #849 reservation #849 1702 22351 charge:folioItem:22351 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 240.00 reservation #849 reservation #849 1702 28395 charge:folioItem:28395 Resort Fee
2026-08-27 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #849 reservation #849 1702 28396 charge:folioItem:28396 Add-on 3
2026-08-28 charge 1000 Room Charge RTX 350.10 reservation #849 reservation #849 1702 2637 charge:folioItem:2637 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #849 reservation #849 1702 22352 charge:folioItem:22352 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 350.10 reservation #849 reservation #849 1702 2638 charge:folioItem:2638 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #849 reservation #849 1702 22353 charge:folioItem:22353 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 350.10 reservation #849 reservation #849 1702 2639 charge:folioItem:2639 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #849 reservation #849 1702 22354 charge:folioItem:22354 Experience Fee
Sum (balance): 2,596.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,400.40 1,400.40 1,400.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 3,561.92 -3,561.92
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,596.40 3,561.92 -965.52 2,596.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.