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Reservation #922 CN8521093

Open in FE admin ↗ reserved
Summary
Confirmation #
8521093
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
2026-11-08 16:00
Check Out
2026-11-12 11:00
Nights
4
Days Before Start
102
Allowed Check-In Window
2026-11-07 to 2026-11-12
Allowed Check-Out Window
2026-11-11 to 2026-12-12

Date List

2026-11-08 2026-11-09 2026-11-10 2026-11-11 2026-11-12
Financial
Total
$2456.4 refresh
Payments
1
Successful Payments
$2579.15 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)
$-122.75
Add Ons
1
Folio Items
9
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
2026 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2262 Charles Test2262 guest2262@example.test 5550002262 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Charles Test2262 main — — —
opera Amex 1003 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-08 16:00:00 2026-11-08 23:59:59 King Room — aaa1 494.1 0 30 2 494.1
2026-11-09 00:00:00 2026-11-09 23:59:59 King Room — aaa1 494.1 0 30 2 494.1
2026-11-10 00:00:00 2026-11-10 23:59:59 King Room — aaa1 494.1 0 30 2 494.1
2026-11-11 00:00:00 2026-11-11 23:59:59 King Room — aaa1 494.1 0 30 2 494.1
2026-11-12 00:00:00 2026-11-12 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
1324 2026-01-07 00:15 American Express — Credit Card successful $2579.15
Linked Reservations
ID Number Keep Near Status
None
Notes
System 6 months ago
6/25 adjusted dates sent welcome email 01.26.25 - guest will call back with updated dates //AS***~GUEST Would like a room with a balcony and would like room # 2251 GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
2829 2026-11-08 room-rate Room Rate Charles Test2262 1 $494.10 $494.10 $0.00 $0.00 — $494.10
2830 2026-11-09 room-rate Room Rate Charles Test2262 1 $494.10 $494.10 $0.00 $0.00 — $494.10
2831 2026-11-10 room-rate Room Rate Charles Test2262 1 $494.10 $494.10 $0.00 $0.00 — $494.10
2832 2026-11-11 room-rate Room Rate Charles Test2262 1 $494.10 $494.10 $0.00 $0.00 — $494.10
174203 2026-11-08 experience-fee Experience Fee Charles Test2262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174204 2026-11-09 experience-fee Experience Fee Charles Test2262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174205 2026-11-10 experience-fee Experience Fee Charles Test2262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174206 2026-11-11 experience-fee Experience Fee Charles Test2262 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180711 2026-11-08 add-on Resort Fee Charles Test2262 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,456.40 $0.00 $0.00 $2,456.40
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
10025 2026-01-06 payment 9006 American Express CARD -2,579.15 reservation #922 — 1821 — opera:ft:16875627
Sum (balance): -2,579.15
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-08 charge 1000 Room Charge RTX 494.10 reservation #922 reservation #922 1821 2829 charge:folioItem:2829 Room Rate
2026-11-08 charge 1006 Experience Fee EXP 60.00 reservation #922 reservation #922 1821 174203 charge:folioItem:174203 Experience Fee
2026-11-08 charge 1006 Experience Fee EXP 240.00 reservation #922 reservation #922 1821 180711 charge:folioItem:180711 Resort Fee
2026-11-09 charge 1000 Room Charge RTX 494.10 reservation #922 reservation #922 1821 2830 charge:folioItem:2830 Room Rate
2026-11-09 charge 1006 Experience Fee EXP 60.00 reservation #922 reservation #922 1821 174204 charge:folioItem:174204 Experience Fee
2026-11-10 charge 1000 Room Charge RTX 494.10 reservation #922 reservation #922 1821 2831 charge:folioItem:2831 Room Rate
2026-11-10 charge 1006 Experience Fee EXP 60.00 reservation #922 reservation #922 1821 174205 charge:folioItem:174205 Experience Fee
2026-11-11 charge 1000 Room Charge RTX 494.10 reservation #922 reservation #922 1821 2832 charge:folioItem:2832 Room Rate
2026-11-11 charge 1006 Experience Fee EXP 60.00 reservation #922 reservation #922 1821 174206 charge:folioItem:174206 Experience Fee
Sum (balance): 2,456.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,976.40 1,976.40 1,976.40
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 2,579.15 -2,579.15
Totals: 2,456.40 2,579.15 -122.75 2,456.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.