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Reservation #8587 CN8539075

Open in FE admin ↗ reserved
Summary
Confirmation #
8539075
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-23 16:00
Check Out
2026-07-26 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26
Financial
Total
$1071.9 refresh
Payments
1
Successful Payments
$809.42 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)
$262.48
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
19820 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15085 Suji Test15085 guest15085@example.test 5550015085 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Suji Test15085 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Studio Double Queen 2248 wellthy30 237.3 0 20 3 237.3
2026-07-24 00:00:00 2026-07-24 23:59:59 Studio Double Queen 2248 wellthy30 237.3 0 20 3 237.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Studio Double Queen 2248 wellthy30 237.3 0 20 3 237.3
2026-07-26 00:00:00 2026-07-26 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
33544 2026-06-04 15:38 American Express — Credit Card successful $809.42
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/8 extened stay and added 3rd guest 6.4 welcome email sent to guest ~GUEST Late checkout at 1 if possible. Please and thank you! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
22766 2026-07-23 room-rate Room Rate Suji Test15085 1 $237.30 $237.30 $0.00 $0.00 — $237.30
22767 2026-07-24 room-rate Room Rate Suji Test15085 1 $237.30 $237.30 $0.00 $0.00 — $237.30
22768 2026-07-25 room-rate Room Rate Suji Test15085 1 $237.30 $237.30 $0.00 $0.00 — $237.30
262455 2026-07-23 experience-fee Experience Fee Suji Test15085 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262456 2026-07-24 experience-fee Experience Fee Suji Test15085 3 $20.00 $60.00 $0.00 $0.00 — $60.00
262457 2026-07-25 experience-fee Experience Fee Suji Test15085 3 $20.00 $60.00 $0.00 $0.00 — $60.00
268231 2026-07-23 add-on Resort Fee Suji Test15085 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,071.90 $0.00 $0.00 $1,071.90
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
488850 2026-06-04 payment 9006 American Express CARD -809.42 reservation #8587 — 27574 — opera:ft:17438053
Sum (balance): -809.42
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 237.30 reservation #8587 reservation #8587 27574 22766 charge:folioItem:22766 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #8587 reservation #8587 27574 262455 charge:folioItem:262455 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 180.00 reservation #8587 reservation #8587 27574 268231 charge:folioItem:268231 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 237.30 reservation #8587 reservation #8587 27574 22767 charge:folioItem:22767 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8587 reservation #8587 27574 262456 charge:folioItem:262456 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 237.30 reservation #8587 reservation #8587 27574 22768 charge:folioItem:22768 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8587 reservation #8587 27574 262457 charge:folioItem:262457 Experience Fee
Sum (balance): 1,071.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 711.90 711.90 711.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 809.42 -809.42
Totals: 1,071.90 809.42 262.48 1,071.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.