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Reservation #8689 CN8546959

Open in FE admin ↗ reserved
Summary
Confirmation #
8546959
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-12 16:00
Check Out
2026-09-15 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-09-11 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$2157 refresh
Payments
2
Successful Payments
$2260.86 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-103.86
Add Ons
3
Folio Items
6
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 (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
19380 INC F&B rate package 1 $0.00 $0.00 $250.00 nightly rate #398
19381 F&B Inclusive (Corporate) rate package 1 $0.00 $0.00 $350.00 nightly rate #398
19382 INC SPA rate package 1 $0.00 $0.00 $279.10 nightly rate #398
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14894 Jaqueline Alvarez alvarez.jacky10@gmail.com +12624088287 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jaqueline Alvarez main — — —
opera Visa 5951 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 King Room — reset26 719 0 0 1 719
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — reset26 719 0 0 1 719
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — reset26 719 0 0 1 719
2026-09-15 00:00:00 2026-09-15 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
31887 2026-08-11 07:10 Visa — Credit Card successful $900
31888 2026-08-11 07:11 Visa — Credit Card successful $1360.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
8.10 - Guest will want to pay with two different cards. Per MB I have reserved it, and he has the cc's. He will process the payments tomorrow morning.
System 3 weeks ago
8.11 Reservation is paid in full
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24512 2026-09-12 room-rate Room Rate Jaqueline Alvarez 1 $719.00 $719.00 $0.00 $0.00 — $719.00
24513 2026-09-13 room-rate Room Rate Jaqueline Alvarez 1 $719.00 $719.00 $0.00 $0.00 — $719.00
24514 2026-09-14 room-rate Room Rate Jaqueline Alvarez 1 $719.00 $719.00 $0.00 $0.00 — $719.00
229390 2026-09-12 add-on INC F&B Jaqueline Alvarez 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229391 2026-09-12 add-on F&B Inclusive (Corporate) Jaqueline Alvarez 1 $0.00 $0.00 $0.00 $0.00 — $0.00
229392 2026-09-12 add-on INC SPA Jaqueline Alvarez 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,157.00 $0.00 $0.00 $2,157.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
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Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
454573 2026-08-11 payment 9008 Visa CARD -900.00 reservation #8689 — 28644 — opera:ft:17645726
454574 2026-08-11 payment 9008 Visa CARD -1,360.86 reservation #8689 — 28644 — opera:ft:17645727
Sum (balance): -2,260.86
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 260.90 reservation #8689 reservation #8689 28644 24512 charge:folioItem:24512 Room Rate
2026-09-12 charge 2079 F&B Charges DNR 179.00 reservation #8689 reservation #8689 28644 229390 packageWash:revenue:folioItem:229390:2026-09-12 INC F&B — package allowance
2026-09-12 charge 3505 Spa Treatment SPA 279.10 reservation #8689 reservation #8689 28644 229392 packageWash:revenue:folioItem:229392:2026-09-12 INC SPA — package allowance
2026-09-13 charge 1000 Room Charge RTX 260.90 reservation #8689 reservation #8689 28644 24513 charge:folioItem:24513 Room Rate
2026-09-13 charge 2079 F&B Charges DNR 179.00 reservation #8689 reservation #8689 28644 229390 packageWash:revenue:folioItem:229390:2026-09-13 INC F&B — package allowance
2026-09-13 charge 3505 Spa Treatment SPA 279.10 reservation #8689 reservation #8689 28644 229392 packageWash:revenue:folioItem:229392:2026-09-13 INC SPA — package allowance
2026-09-14 charge 1000 Room Charge RTX 260.90 reservation #8689 reservation #8689 28644 24514 charge:folioItem:24514 Room Rate
2026-09-14 charge 2079 F&B Charges DNR 179.00 reservation #8689 reservation #8689 28644 229390 packageWash:revenue:folioItem:229390:2026-09-14 INC F&B — package allowance
2026-09-14 charge 3505 Spa Treatment SPA 279.10 reservation #8689 reservation #8689 28644 229392 packageWash:revenue:folioItem:229392:2026-09-14 INC SPA — package allowance
2026-08-13 price_adjustment 2079 F&B Charges DNR -537.00 reservation #8689 reservation #8689 28644 229390 priceAdjustment:folioItemChange:2529 add_on_discount Included in rate
2026-08-13 price_adjustment 3505 Spa Treatment SPA -837.30 reservation #8689 reservation #8689 28644 229392 priceAdjustment:folioItemChange:2530 add_on_discount Included in rate
Sum (balance): 782.70
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 782.70 782.70 782.70
2079 F&B Charges 537.00 537.00 0.00
3505 Spa Treatment 837.30 837.30 0.00
9008 Visa 2,260.86 -2,260.86
Totals: 2,157.00 3,635.16 -1,478.16 782.70
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.