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Reservation #8516 CN8538587

Open in FE admin ↗ reserved
Summary
Confirmation #
8538587
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-26 16:00
Check Out
2026-07-29 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1008.9 refresh
Payments
1
Successful Payments
$1142.76 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)
$-133.86
Add Ons
1
Folio Items
7
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19669 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14971 Travis Test14971 guest14971@example.test 5550014971 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Travis Test14971 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-07-28 00:00:00 2026-07-28 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-07-29 00:00:00 2026-07-29 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33333 2026-06-05 18:19 Visa — Credit Card successful $1142.76
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/1 Brittany sent welcome email
Folios (1)

Total mismatchfolio total 1008.9 vs items total 1008.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22541 2026-07-26 room-rate Room Rate Travis Test14971 1 $216.30 $216.30 $0.00 $0.00 — $216.30
22542 2026-07-27 room-rate Room Rate Travis Test14971 1 $216.30 $216.30 $0.00 $0.00 — $216.30
22543 2026-07-28 room-rate Room Rate Travis Test14971 1 $216.30 $216.30 $0.00 $0.00 — $216.30
262332 2026-07-26 experience-fee Experience Fee Travis Test14971 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262333 2026-07-27 experience-fee Experience Fee Travis Test14971 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262334 2026-07-28 experience-fee Experience Fee Travis Test14971 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268163 2026-07-26 add-on Resort Fee Travis Test14971 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,008.90 $0.00 $0.00 $1,008.90
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
492508 2026-06-05 payment 9008 Visa CARD -1,142.76 reservation #8516 — 27273 — opera:ft:17442469
Sum (balance): -1,142.76
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-26 charge 1000 Room Charge RTX 216.30 reservation #8516 reservation #8516 27273 22541 charge:folioItem:22541 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8516 reservation #8516 27273 262332 charge:folioItem:262332 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 180.00 reservation #8516 reservation #8516 27273 268163 charge:folioItem:268163 Resort Fee
2026-07-27 charge 1000 Room Charge RTX 216.30 reservation #8516 reservation #8516 27273 22542 charge:folioItem:22542 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8516 reservation #8516 27273 262333 charge:folioItem:262333 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 216.30 reservation #8516 reservation #8516 27273 22543 charge:folioItem:22543 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8516 reservation #8516 27273 262334 charge:folioItem:262334 Experience Fee
Sum (balance): 1,008.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 648.90 648.90 648.90
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,142.76 -1,142.76
Totals: 1,008.90 1,142.76 -133.86 1,008.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.