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Reservation #8527 CN8538650

Open in FE admin ↗ checked-in
Summary
Confirmation #
8538650
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
no total
Payments
2
Successful Payments
$1109.52 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)
$-1109.52
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
19677 Resort Credit direct 1 $50.00 $50.00 — — —
19678 Resort Fee direct 2 $90.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14990 Yasmin Test14990 guest14990@example.test 5550014990 — — — — — — —
17208 Peyton Test17208 guest17208@example.test 5550017208 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yasmin Test14990 main — — — —
Peyton Test17208 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 Double Queen Room — dnd 263.2 0 30 2 263.2
2026-07-17 00:00:00 2026-07-17 23:59:59 Double Queen Room — dnd 263.2 0 30 2 263.2
2026-07-18 00:00:00 2026-07-18 23:59:59 Double Queen Room — extend 99 0 30 2 99
2026-07-19 00:00:00 2026-07-19 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33343 2026-06-01 16:42 American Express — Credit Card successful $861.46
33344 2026-06-03 23:45 American Express — Credit Card successful $248.06
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/1 Brittany sent welcome email
Folios (2)

Total mismatchfolio total vs items total 1085.4
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22578 2026-07-16 room-rate Room Rate Peyton Test17208 1 $263.20 $263.20 $0.00 $0.00 — $263.20
22579 2026-07-17 room-rate Room Rate Peyton Test17208 1 $263.20 $263.20 $0.00 $0.00 — $263.20
22580 2026-07-18 room-rate Room Rate Peyton Test17208 1 $99.00 $99.00 $0.00 $0.00 — $99.00
258943 2026-07-16 charge Resort Credit Peyton Test17208 1 $50.00 $50.00 $0.00 $0.00 — $50.00
262349 2026-07-16 experience-fee Experience Fee Peyton Test17208 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262350 2026-07-17 experience-fee Experience Fee Peyton Test17208 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262351 2026-07-18 experience-fee Experience Fee Peyton Test17208 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268168 2026-07-16 add-on Resort Credit Peyton Test17208 1 $50.00 $50.00 $0.00 $0.00 — $50.00
268169 2026-07-16 add-on Resort Fee Peyton Test17208 2 $90.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,085.40 $0.00 $0.00 $1,085.40

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 (7) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
483277 2026-06-01 payment 9006 American Express CARD -861.46 reservation #8527 — 27300 — opera:ft:17431762
487249 2026-06-03 payment 9006 American Express CARD -248.06 reservation #8527 — 27300 — opera:ft:17436125
600501 2026-07-16 charge 1000 Room Charge RTX 263.20 reservation #8527 reservation #8527 18 22578 charge:folioItem:22578 Room Rate
600548 2026-07-16 charge 1006 Experience Fee EXP 50.00 reservation #8527 reservation #8527 18 258943 charge:folioItem:258943 Resort Credit
600571 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8527 reservation #8527 18 262349 charge:folioItem:262349 Experience Fee
600627 2026-07-16 charge 1071 Resort Credit EXP 50.00 reservation #8527 reservation #8527 18 268168 charge:folioItem:268168 Resort Credit
600628 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8527 reservation #8527 18 268169 charge:folioItem:268169 Resort Fee
Sum (balance): -506.32
Dry-run: pending ledger postings (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 263.20 reservation #8527 reservation #8527 18 22579 charge:folioItem:22579 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8527 reservation #8527 18 262350 charge:folioItem:262350 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 99.00 reservation #8527 reservation #8527 18 22580 charge:folioItem:22580 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8527 reservation #8527 18 262351 charge:folioItem:262351 Experience Fee
Sum (balance): 482.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 625.40 625.40 362.20
1006 Experience Fee 410.00 410.00 120.00
1071 Resort Credit 50.00 50.00
9006 American Express 1,109.52 -1,109.52
Totals: 1,085.40 1,109.52 -24.12 482.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.