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Reservation #8591 CN8546698

Open in FE admin ↗ reserved
Summary
Confirmation #
8546698
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
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1545.3 refresh
Payments
1
Successful Payments
$1750.35 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)
$-205.05
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
18759 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14741 Emerson Test14741 guest14741@example.test 5550014741 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emerson Test14741 main — — —
opera MasterCard 6212 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — ap30 395.1 0 30 2 395.1
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — ap30 395.1 0 30 2 395.1
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — ap30 395.1 0 30 2 395.1
2026-09-13 00:00:00 2026-09-13 11:00:00 King Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
31517 2026-08-08 02:42 Master Card — Credit Card successful $1750.35
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1545.3 vs items total 1545.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24201 2026-09-10 room-rate Room Rate Emerson Test14741 1 $395.10 $395.10 $0.00 $0.00 — $395.10
24202 2026-09-11 room-rate Room Rate Emerson Test14741 1 $395.10 $395.10 $0.00 $0.00 — $395.10
24203 2026-09-12 room-rate Room Rate Emerson Test14741 1 $395.10 $395.10 $0.00 $0.00 — $395.10
223604 2026-09-10 experience-fee Experience Fee Emerson Test14741 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223605 2026-09-11 experience-fee Experience Fee Emerson Test14741 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223606 2026-09-12 experience-fee Experience Fee Emerson Test14741 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228840 2026-09-10 add-on Resort Fee Emerson Test14741 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,545.30 $0.00 $0.00 $1,545.30
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
447004 2026-08-07 payment 9007 Master Card CARD -1,750.35 reservation #8591 — 28261 — opera:ft:17637131
Sum (balance): -1,750.35
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 395.10 reservation #8591 reservation #8591 28261 24201 charge:folioItem:24201 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #8591 reservation #8591 28261 223604 charge:folioItem:223604 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #8591 reservation #8591 28261 228840 charge:folioItem:228840 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 395.10 reservation #8591 reservation #8591 28261 24202 charge:folioItem:24202 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8591 reservation #8591 28261 223605 charge:folioItem:223605 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 395.10 reservation #8591 reservation #8591 28261 24203 charge:folioItem:24203 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8591 reservation #8591 28261 223606 charge:folioItem:223606 Experience Fee
Sum (balance): 1,545.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,185.30 1,185.30 1,185.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,750.35 -1,750.35
Totals: 1,545.30 1,750.35 -205.05 1,545.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.