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Reservation #8780 CN8539703

Open in FE admin ↗ checked-in
Summary
Confirmation #
8539703
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
2026-07-15 16:00
Check Out
2026-07-20 11:00
Nights
5
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
no total
Payments
1
Successful Payments
$2118.71 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)
$-2118.71
Add Ons
1
Folio Items
12
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
20184 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 242 Erin Test242 guest242@example.test 5550000242 — — — — — — —
17213 Imogene Test17213 guest17213@example.test 5550017213 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Erin Test242 main — — — —
Imogene Test17213 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 Studio Double Queen 2246 wellthy30 237.3 0 30 2 237.3
2026-07-16 00:00:00 2026-07-16 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 30 2 265.3
2026-07-17 00:00:00 2026-07-17 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 30 2 265.3
2026-07-18 00:00:00 2026-07-18 23:59:59 Studio Double Queen 2246 wellthy30 265.3 0 30 2 265.3
2026-07-19 00:00:00 2026-07-19 23:59:59 Studio Double Queen 2246 wellthy30 237.3 0 30 2 237.3
2026-07-20 00:00:00 2026-07-20 11:00:00 Studio Double Queen 2246 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34582 2026-06-10 13:42 Visa — Credit Card successful $2118.71
Linked Reservations
ID Number Keep Near Status
8789 CN8539712 No checked-in
Notes
System 1 month ago
DNM near party 6.10 welcome email sent-sb ~GUEST Adjacent rooms with Lois Ann Sharpe / Lisa Munchbach reservation if available. Would like to share patio GUEST~
Folios (2)

Total mismatchfolio total vs items total 1930.5
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23332 2026-07-15 room-rate Room Rate Imogene Test17213 1 $237.30 $237.30 $0.00 $0.00 — $237.30
23333 2026-07-16 room-rate Room Rate Imogene Test17213 1 $265.30 $265.30 $0.00 $0.00 — $265.30
23334 2026-07-17 room-rate Room Rate Imogene Test17213 1 $265.30 $265.30 $0.00 $0.00 — $265.30
23335 2026-07-18 room-rate Room Rate Imogene Test17213 1 $265.30 $265.30 $0.00 $0.00 — $265.30
23336 2026-07-19 room-rate Room Rate Imogene Test17213 1 $237.30 $237.30 $0.00 $0.00 — $237.30
262838 2026-07-15 experience-fee Experience Fee Imogene Test17213 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262839 2026-07-16 experience-fee Experience Fee Imogene Test17213 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262840 2026-07-17 experience-fee Experience Fee Imogene Test17213 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262841 2026-07-18 experience-fee Experience Fee Imogene Test17213 2 $30.00 $60.00 $0.00 $0.00 — $60.00
262842 2026-07-19 experience-fee Experience Fee Imogene Test17213 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268472 2026-07-15 add-on Resort Fee Imogene Test17213 1 $300.00 $300.00 $0.00 $0.00 — $300.00
272626 2026-07-17 charge [Charge] BBB Imogene Test17213 1 $60.00 $60.00 $0.00 $0.00 — $60.00
Totals: $1,930.50 $0.00 $0.00 $1,930.50

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 (6) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
505868 2026-06-10 payment 9008 Visa CARD -2,118.71 reservation #8780 — 28412 — opera:ft:17456730
600101 2026-07-15 charge 1000 Room Charge RTX 237.30 reservation #8780 reservation #8780 23 23332 charge:folioItem:23332 Room Rate
600187 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #8780 reservation #8780 23 262838 charge:folioItem:262838 Experience Fee
600285 2026-07-15 charge 1006 Experience Fee EXP 300.00 reservation #8780 reservation #8780 23 268472 charge:folioItem:268472 Resort Fee
600511 2026-07-16 charge 1000 Room Charge RTX 265.30 reservation #8780 reservation #8780 23 23333 charge:folioItem:23333 Room Rate
600581 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #8780 reservation #8780 23 262839 charge:folioItem:262839 Experience Fee
Sum (balance): -1,196.11
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 265.30 reservation #8780 reservation #8780 23 23334 charge:folioItem:23334 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #8780 reservation #8780 23 262840 charge:folioItem:262840 Experience Fee
2026-07-17 charge 2079 F&B Charges BRK 60.00 reservation #8780 reservation #8780 23 272626 charge:folioItem:272626 [Charge] BBB
2026-07-18 charge 1000 Room Charge RTX 265.30 reservation #8780 reservation #8780 23 23335 charge:folioItem:23335 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #8780 reservation #8780 23 262841 charge:folioItem:262841 Experience Fee
2026-07-19 charge 1000 Room Charge RTX 237.30 reservation #8780 reservation #8780 23 23336 charge:folioItem:23336 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #8780 reservation #8780 23 262842 charge:folioItem:262842 Experience Fee
Sum (balance): 1,007.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,270.50 1,270.50 767.90
1006 Experience Fee 600.00 600.00 180.00
2079 F&B Charges 60.00 60.00 60.00
9008 Visa 2,118.71 -2,118.71
Totals: 1,930.50 2,118.71 -188.21 1,007.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.