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Reservation #8968 CN8540183

Open in FE admin ↗ reserved
Summary
Confirmation #
8540183
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
2026-07-24 16:00
Check Out
2026-07-27 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1022.9 refresh
Payments
1
Successful Payments
$954.75 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)
$68.15
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
20537 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 15638 Elizabeth Test15638 guest15638@example.test 5550015638 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elizabeth Test15638 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — wellthy30 230.3 0 30 2 230.3
2026-07-26 00:00:00 2026-07-26 23:59:59 Double Queen Room — wellthy30 202.3 0 30 2 202.3
2026-07-27 00:00:00 2026-07-27 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
35089 2026-06-13 00:53 Visa — Credit Card successful $954.75
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7.4 guest added 2nd person
Folios (1)

Total mismatchfolio total 1022.9 vs items total 1022.9
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23899 2026-07-24 room-rate Room Rate Elizabeth Test15638 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23900 2026-07-25 room-rate Room Rate Elizabeth Test15638 1 $230.30 $230.30 $0.00 $0.00 — $230.30
23901 2026-07-26 room-rate Room Rate Elizabeth Test15638 1 $202.30 $202.30 $0.00 $0.00 — $202.30
263270 2026-07-24 experience-fee Experience Fee Elizabeth Test15638 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263271 2026-07-25 experience-fee Experience Fee Elizabeth Test15638 2 $30.00 $60.00 $0.00 $0.00 — $60.00
263272 2026-07-26 experience-fee Experience Fee Elizabeth Test15638 2 $30.00 $60.00 $0.00 $0.00 — $60.00
268748 2026-07-24 add-on Resort Fee Elizabeth Test15638 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,022.90 $0.00 $0.00 $1,022.90
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
513056 2026-06-12 payment 9008 Visa CARD -954.75 reservation #8968 — 29031 — opera:ft:17464592
Sum (balance): -954.75
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 230.30 reservation #8968 reservation #8968 29031 23899 charge:folioItem:23899 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #8968 reservation #8968 29031 263270 charge:folioItem:263270 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #8968 reservation #8968 29031 268748 charge:folioItem:268748 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 230.30 reservation #8968 reservation #8968 29031 23900 charge:folioItem:23900 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #8968 reservation #8968 29031 263271 charge:folioItem:263271 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 202.30 reservation #8968 reservation #8968 29031 23901 charge:folioItem:23901 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #8968 reservation #8968 29031 263272 charge:folioItem:263272 Experience Fee
Sum (balance): 1,022.90
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 662.90 662.90 662.90
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 954.75 -954.75
Totals: 1,022.90 954.75 68.15 1,022.90
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.