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Reservation #8679 CN8539459

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539459
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
no total
Payments
1
Successful Payments
$1237.92 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)
$-1237.92
Add Ons
1
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20005 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15223 Devin Test15223 guest15223@example.test 5550015223 — — — — — — —
17211 Lavon Test17211 guest17211@example.test 5550017211 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Devin Test15223 main — — — —
Lavon Test17211 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-07-19 00:00:00 2026-07-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34121 2026-06-07 11:06 Visa — Credit Card successful $1237.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/25 booked shuttle 6.7 welcome email sent ~GUEST early check in and late check out GUEST~
Folios (2)

Total mismatchfolio total vs items total 1102.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23036 2026-07-16 room-rate Room Rate Lavon Test17211 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23037 2026-07-17 room-rate Room Rate Lavon Test17211 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23038 2026-07-18 room-rate Room Rate Lavon Test17211 1 $244.30 $244.30 $0.00 $0.00 — $244.30
262638 2026-07-16 experience-fee Experience Fee Lavon Test17211 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262639 2026-07-17 experience-fee Experience Fee Lavon Test17211 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262640 2026-07-18 experience-fee Experience Fee Lavon Test17211 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268349 2026-07-16 add-on Resort Fee Lavon Test17211 1 $180.00 $180.00 $0.00 $0.00 — $180.00
272847 2026-07-18 charge [Charge] Other Lavon Test17211 1 $10.00 $10.00 $0.00 $0.00 — $10.00
Totals: $1,102.90 $0.00 $0.00 $1,102.90

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
498282 2026-06-07 payment 9008 Visa CARD -1,237.92 reservation #8679 — 27967 — opera:ft:17448558
600505 2026-07-16 charge 1000 Room Charge RTX 244.30 reservation #8679 reservation #8679 21 23036 charge:folioItem:23036 Room Rate
600575 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8679 reservation #8679 21 262638 charge:folioItem:262638 Experience Fee
600632 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #8679 reservation #8679 21 268349 charge:folioItem:268349 Resort Fee
Sum (balance): -753.62
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 244.30 reservation #8679 reservation #8679 21 23037 charge:folioItem:23037 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8679 reservation #8679 21 262639 charge:folioItem:262639 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 244.30 reservation #8679 reservation #8679 21 23038 charge:folioItem:23038 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8679 reservation #8679 21 262640 charge:folioItem:262640 Experience Fee
2026-07-18 charge UNMAPPED Unmapped — needs finance cod... MSC 10.00 reservation #8679 reservation #8679 21 272847 charge:folioItem:272847 [Charge] Other
Sum (balance): 618.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 732.90 732.90 488.60
1006 Experience Fee 360.00 360.00 120.00
9008 Visa 1,237.92 -1,237.92
UNMAPPED Unmapped — needs finance code 10.00 10.00 10.00
Totals: 1,102.90 1,237.92 -135.02 618.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.