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Reservation #8865 CN8539888

Open in FE admin ↗ reserved
Summary
Confirmation #
8539888
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
2026-07-25 16:00
Check Out
2026-07-30 11:00
Nights
5
Days Before Start
6
Allowed Check-In Window
2026-07-24 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$1709.5 refresh
Payments
1
Successful Payments
$1596.52 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)
$112.98
Add Ons
1
Folio Items
11
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
20363 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15511 Kristina N Test15511 guest15511@example.test 5550015511 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristina N Test15511 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-28 00:00:00 2026-07-28 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-29 00:00:00 2026-07-29 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-07-30 00:00:00 2026-07-30 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34853 2026-07-04 10:03 Visa — Credit Card successful $1596.52
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.4 SWE-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23601 2026-07-25 room-rate Room Rate Kristina N Test15511 1 $244.30 $244.30 $0.00 $0.00 — $244.30
23602 2026-07-26 room-rate Room Rate Kristina N Test15511 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23603 2026-07-27 room-rate Room Rate Kristina N Test15511 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23604 2026-07-28 room-rate Room Rate Kristina N Test15511 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23605 2026-07-29 room-rate Room Rate Kristina N Test15511 1 $216.30 $216.30 $0.00 $0.00 — $216.30
263028 2026-07-25 experience-fee Experience Fee Kristina N Test15511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263029 2026-07-26 experience-fee Experience Fee Kristina N Test15511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263030 2026-07-27 experience-fee Experience Fee Kristina N Test15511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263031 2026-07-28 experience-fee Experience Fee Kristina N Test15511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263032 2026-07-29 experience-fee Experience Fee Kristina N Test15511 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268613 2026-07-25 add-on Resort Fee Kristina N Test15511 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,709.50 $0.00 $0.00 $1,709.50
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
562769 2026-07-04 payment 9008 Visa CARD -1,596.52 reservation #8865 — 28662 — opera:ft:17521342
Sum (balance): -1,596.52
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-25 charge 1000 Room Charge RTX 244.30 reservation #8865 reservation #8865 28662 23601 charge:folioItem:23601 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8865 reservation #8865 28662 263028 charge:folioItem:263028 Experience Fee
2026-07-25 charge 1006 Experience Fee EXP 300.00 reservation #8865 reservation #8865 28662 268613 charge:folioItem:268613 Resort Fee
2026-07-26 charge 1000 Room Charge RTX 216.30 reservation #8865 reservation #8865 28662 23602 charge:folioItem:23602 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8865 reservation #8865 28662 263029 charge:folioItem:263029 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 216.30 reservation #8865 reservation #8865 28662 23603 charge:folioItem:23603 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8865 reservation #8865 28662 263030 charge:folioItem:263030 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 216.30 reservation #8865 reservation #8865 28662 23604 charge:folioItem:23604 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8865 reservation #8865 28662 263031 charge:folioItem:263031 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 216.30 reservation #8865 reservation #8865 28662 23605 charge:folioItem:23605 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #8865 reservation #8865 28662 263032 charge:folioItem:263032 Experience Fee
Sum (balance): 1,709.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,109.50 1,109.50 1,109.50
1006 Experience Fee 600.00 600.00 600.00
9008 Visa 1,596.52 -1,596.52
Totals: 1,709.50 1,596.52 112.98 1,709.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.