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Reservation #8718 CN8539545

Open in FE admin ↗ reserved
Summary
Confirmation #
8539545
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
2026-07-26 16:00
Check Out
2026-07-29 11:00
Nights
3
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-29
Allowed Check-Out Window
2026-07-28 to 2026-08-28

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29
Financial
Total
$1008.9 refresh
Payments
1
Successful Payments
$1142.76 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)
$-133.86
Add Ons
1
Folio Items
7
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
20082 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15290 Christopher Test15290 guest15290@example.test 5550015290 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christopher Test15290 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-07-28 00:00:00 2026-07-28 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-07-29 00:00:00 2026-07-29 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34364 2026-06-08 13:08 American Express — Credit Card successful $1142.76
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.88 welcome email sent to both guests ~GUEST Celebrating my 50th birthday on July 27th GUEST~
Folios (1)

Total mismatchfolio total 1008.9 vs items total 1008.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23150 2026-07-26 room-rate Room Rate Christopher Test15290 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23151 2026-07-27 room-rate Room Rate Christopher Test15290 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23152 2026-07-28 room-rate Room Rate Christopher Test15290 1 $216.30 $216.30 $0.00 $0.00 — $216.30
262717 2026-07-26 experience-fee Experience Fee Christopher Test15290 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262718 2026-07-27 experience-fee Experience Fee Christopher Test15290 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262719 2026-07-28 experience-fee Experience Fee Christopher Test15290 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268399 2026-07-26 add-on Resort Fee Christopher Test15290 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,008.90 $0.00 $0.00 $1,008.90
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
501478 2026-06-08 payment 9006 American Express CARD -1,142.76 reservation #8718 — 28162 — opera:ft:17451943
Sum (balance): -1,142.76
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-26 charge 1000 Room Charge RTX 216.30 reservation #8718 reservation #8718 28162 23150 charge:folioItem:23150 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8718 reservation #8718 28162 262717 charge:folioItem:262717 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 180.00 reservation #8718 reservation #8718 28162 268399 charge:folioItem:268399 Resort Fee
2026-07-27 charge 1000 Room Charge RTX 216.30 reservation #8718 reservation #8718 28162 23151 charge:folioItem:23151 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8718 reservation #8718 28162 262718 charge:folioItem:262718 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 216.30 reservation #8718 reservation #8718 28162 23152 charge:folioItem:23152 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8718 reservation #8718 28162 262719 charge:folioItem:262719 Experience Fee
Sum (balance): 1,008.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 648.90 648.90 648.90
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,142.76 -1,142.76
Totals: 1,008.90 1,142.76 -133.86 1,008.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.