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Reservation #8595 CN8546709

Open in FE admin ↗ reserved
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.