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Reservation #8574 CN8539046

Open in FE admin ↗ reserved
Summary
Confirmation #
8539046
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
2026-07-19 16:00
Check Out
2026-07-21 11:00
Nights
2
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-21
Allowed Check-Out Window
2026-07-20 to 2026-08-20

Date List

2026-07-19 2026-07-20 2026-07-21
Financial
Total
$802.4 refresh
Payments
1
Successful Payments
$788.97 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)
$13.43
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19798 Resort Credit direct 1 $50.00 $50.00 — — —
19799 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15061 Rosemarie Test15061 guest15061@example.test 5550015061 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rosemarie Test15061 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 Patio Double Queen Room 2066 dnd 231.2 0 30 2 231.2
2026-07-20 00:00:00 2026-07-20 23:59:59 Patio Double Queen Room 2066 dnd 231.2 0 30 2 231.2
2026-07-21 00:00:00 2026-07-21 11:00:00 Patio Double Queen Room 2066 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33522 2026-06-03 14:19 Visa — Credit Card successful $788.97
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.4 welcome email sent 6.3 Guest called to change the dates and the rate code to DND otok payment. - SB ~GUEST Pool view please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22708 2026-07-19 room-rate Room Rate Rosemarie Test15061 1 $231.20 $231.20 $0.00 $0.00 — $231.20
22709 2026-07-20 room-rate Room Rate Rosemarie Test15061 1 $231.20 $231.20 $0.00 $0.00 — $231.20
258948 2026-07-19 charge Resort Credit Rosemarie Test15061 1 $50.00 $50.00 $0.00 $0.00 — $50.00
262414 2026-07-19 experience-fee Experience Fee Rosemarie Test15061 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262415 2026-07-20 experience-fee Experience Fee Rosemarie Test15061 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268216 2026-07-19 add-on Resort Credit Rosemarie Test15061 1 $50.00 $50.00 $0.00 $0.00 — $50.00
268217 2026-07-19 add-on Resort Fee Rosemarie Test15061 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $802.40 $0.00 $0.00 $802.40
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
486117 2026-06-03 payment 9008 Visa CARD -788.97 reservation #8574 — 27538 — opera:ft:17434974
Sum (balance): -788.97
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 231.20 reservation #8574 reservation #8574 27538 22708 charge:folioItem:22708 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 50.00 reservation #8574 reservation #8574 27538 258948 charge:folioItem:258948 Resort Credit
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8574 reservation #8574 27538 262414 charge:folioItem:262414 Experience Fee
2026-07-19 charge 1071 Resort Credit EXP 50.00 reservation #8574 reservation #8574 27538 268216 charge:folioItem:268216 Resort Credit
2026-07-19 charge 1006 Experience Fee EXP 120.00 reservation #8574 reservation #8574 27538 268217 charge:folioItem:268217 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 231.20 reservation #8574 reservation #8574 27538 22709 charge:folioItem:22709 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #8574 reservation #8574 27538 262415 charge:folioItem:262415 Experience Fee
Sum (balance): 802.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 462.40 462.40 462.40
1006 Experience Fee 290.00 290.00 290.00
1071 Resort Credit 50.00 50.00 50.00
9008 Visa 788.97 -788.97
Totals: 802.40 788.97 13.43 802.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.