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Reservation #8592 CN8546699

Open in FE admin ↗ reserved
Summary
Confirmation #
8546699
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
4
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1352.2 refresh
Payments
1
Successful Payments
$1126.12 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)
$226.08
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18760 Resort Fee direct 1 $120.00 $120.00 — — —
18761 Add-on 3 direct 1 $358.00 $358.00 — — —
18762 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
18763 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14742 Maggie Test14742 guest14742@example.test 5550014742 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maggie Test14742 main — — —
opera Visa 3042 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-13 00:00:00 2026-09-13 11:00:00 Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
31518 2026-08-08 02:42 Visa — Credit Card successful $1126.12
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24204 2026-09-11 room-rate Room Rate Maggie Test14742 1 $377.10 $377.10 $0.00 $0.00 — $377.10
24205 2026-09-12 room-rate Room Rate Maggie Test14742 1 $377.10 $377.10 $0.00 $0.00 — $377.10
223607 2026-09-11 experience-fee Experience Fee Maggie Test14742 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223608 2026-09-12 experience-fee Experience Fee Maggie Test14742 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228841 2026-09-11 add-on Resort Fee Maggie Test14742 1 $120.00 $120.00 $0.00 $0.00 — $120.00
228842 2026-09-11 add-on Add-on 3 Maggie Test14742 1 $358.00 $358.00 $0.00 $0.00 — $358.00
228843 2026-09-11 add-on Corporate Add-on 3 Maggie Test14742 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228844 2026-09-11 add-on F&B Inclusive B Maggie Test14742 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,352.20 $0.00 $0.00 $1,352.20
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
447005 2026-08-07 payment 9008 Visa CARD -1,126.12 reservation #8592 — 28265 — opera:ft:17637132
Sum (balance): -1,126.12
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-11 charge 1000 Room Charge RTX 377.10 reservation #8592 reservation #8592 28265 24204 charge:folioItem:24204 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #8592 reservation #8592 28265 223607 charge:folioItem:223607 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #8592 reservation #8592 28265 228841 charge:folioItem:228841 Resort Fee
2026-09-11 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #8592 reservation #8592 28265 228842 charge:folioItem:228842 Add-on 3
2026-09-12 charge 1000 Room Charge RTX 377.10 reservation #8592 reservation #8592 28265 24205 charge:folioItem:24205 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #8592 reservation #8592 28265 223608 charge:folioItem:223608 Experience Fee
Sum (balance): 1,352.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,126.12 -1,126.12
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,352.20 1,126.12 226.08 1,352.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.