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Reservation #8595 CN8546709

Summary
Confirmation #
8546709
SynXis #
Group
Market Segment
Source
website
Travel Agent
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-15 16:00
Check Out
2026-09-17 11:00
Nights
2
Days Before Start
7
Allowed Check-In Window
2026-09-14 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-15 2026-09-16 2026-09-17
Financial
Total
$1030.2 refresh
Payments
1
Successful Payments
$1030.98 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)
$-0.78
Add Ons
1
Folio Items
5
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
18770 Resort Fee direct 1 $120.00 $120.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14749 Jordan Test14749 guest14749@example.test 5550014749
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jordan Test14749 main
opera Visa 7713 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 King Room ap30 395.1 0 60 1 395.1
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room ap30 395.1 0 60 1 395.1
2026-09-17 00:00:00 2026-09-17 11:00:00 King Room 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
31519 2026-08-08 02:42 Visa Credit Card successful $1030.98
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
~GUEST I will be leaving a retreat in Sedona at 11AM and heading there. Is it possible for early check-in? Or can I come and enjoy the afternoon there after my retreat? GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24211 2026-09-15 room-rate Room Rate Jordan Test14749 1 $395.10 $395.10 $0.00 $0.00 $395.10
24212 2026-09-16 room-rate Room Rate Jordan Test14749 1 $395.10 $395.10 $0.00 $0.00 $395.10
223614 2026-09-15 experience-fee Experience Fee Jordan Test14749 1 $60.00 $60.00 $0.00 $0.00 $60.00
223615 2026-09-16 experience-fee Experience Fee Jordan Test14749 1 $60.00 $60.00 $0.00 $0.00 $60.00
228851 2026-09-15 add-on Resort Fee Jordan Test14749 1 $120.00 $120.00 $0.00 $0.00 $120.00
Totals: $1,030.20 $0.00 $0.00 $1,030.20
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
447006 2026-08-07 payment 9008 Visa CARD -1,030.98 reservation #8595 28278 opera:ft:17637133
Sum (balance): -1,030.98
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 395.10 reservation #8595 reservation #8595 28278 24211 charge:folioItem:24211 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #8595 reservation #8595 28278 223614 charge:folioItem:223614 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 120.00 reservation #8595 reservation #8595 28278 228851 charge:folioItem:228851 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 395.10 reservation #8595 reservation #8595 28278 24212 charge:folioItem:24212 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #8595 reservation #8595 28278 223615 charge:folioItem:223615 Experience Fee
Sum (balance): 1,030.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 790.20 790.20 790.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,030.98 -1,030.98
Totals: 1,030.20 1,030.98 -0.78 1,030.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.