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Reservation #8867 CN8539895

Open in FE admin ↗ reserved
Summary
Confirmation #
8539895
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
2026-07-27 16:00
Check Out
2026-07-30 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$966.9 refresh
Payments
1
Successful Payments
$891.33 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)
$75.57
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
20365 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15515 Sofia Test15515 guest15515@example.test 5550015515 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sofia Test15515 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 60 1 202.3
2026-07-28 00:00:00 2026-07-28 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 60 1 202.3
2026-07-29 00:00:00 2026-07-29 23:59:59 Patio Double Queen Room — wellthy30 202.3 0 60 1 202.3
2026-07-30 00:00:00 2026-07-30 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
34862 2026-06-12 11:05 Visa — Credit Card successful $891.33
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 966.9 vs items total 966.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23610 2026-07-27 room-rate Room Rate Sofia Test15515 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23611 2026-07-28 room-rate Room Rate Sofia Test15515 1 $202.30 $202.30 $0.00 $0.00 — $202.30
23612 2026-07-29 room-rate Room Rate Sofia Test15515 1 $202.30 $202.30 $0.00 $0.00 — $202.30
263037 2026-07-27 experience-fee Experience Fee Sofia Test15515 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263038 2026-07-28 experience-fee Experience Fee Sofia Test15515 1 $60.00 $60.00 $0.00 $0.00 — $60.00
263039 2026-07-29 experience-fee Experience Fee Sofia Test15515 1 $60.00 $60.00 $0.00 $0.00 — $60.00
268615 2026-07-27 add-on Resort Fee Sofia Test15515 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $966.90 $0.00 $0.00 $966.90
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
511039 2026-06-12 payment 9008 Visa CARD -891.33 reservation #8867 — 28673 — opera:ft:17462430
Sum (balance): -891.33
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 202.30 reservation #8867 reservation #8867 28673 23610 charge:folioItem:23610 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #8867 reservation #8867 28673 263037 charge:folioItem:263037 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 180.00 reservation #8867 reservation #8867 28673 268615 charge:folioItem:268615 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 202.30 reservation #8867 reservation #8867 28673 23611 charge:folioItem:23611 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #8867 reservation #8867 28673 263038 charge:folioItem:263038 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 202.30 reservation #8867 reservation #8867 28673 23612 charge:folioItem:23612 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #8867 reservation #8867 28673 263039 charge:folioItem:263039 Experience Fee
Sum (balance): 966.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 606.90 606.90 606.90
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 891.33 -891.33
Totals: 966.90 891.33 75.57 966.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.