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Reservation #9278 CN8540989

Open in FE admin ↗ reserved
Summary
Confirmation #
8540989
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
2026-07-19 16:00
Check Out
2026-07-23 11:00
Nights
4
Days Before Start
1
Allowed Check-In Window
2026-07-18 to 2026-07-23
Allowed Check-Out Window
2026-07-22 to 2026-08-22

Date List

2026-07-19 2026-07-20 2026-07-21 2026-07-22 2026-07-23
Financial
Total
$1221.6 refresh
Payments
1
Successful Payments
$1111.84 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)
$109.76
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
21117 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16130 Vanessa Test16130 guest16130@example.test 5550016130 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vanessa Test16130 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-19 16:00:00 2026-07-19 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-20 00:00:00 2026-07-20 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-23 00:00:00 2026-07-23 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36453 2026-06-21 23:59 Master Card — Credit Card successful $1111.84
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.22 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24857 2026-07-19 room-rate Room Rate Vanessa Test16130 1 $185.40 $185.40 $0.00 $0.00 — $185.40
24858 2026-07-20 room-rate Room Rate Vanessa Test16130 1 $185.40 $185.40 $0.00 $0.00 — $185.40
24859 2026-07-21 room-rate Room Rate Vanessa Test16130 1 $185.40 $185.40 $0.00 $0.00 — $185.40
24860 2026-07-22 room-rate Room Rate Vanessa Test16130 1 $185.40 $185.40 $0.00 $0.00 — $185.40
264015 2026-07-19 experience-fee Experience Fee Vanessa Test16130 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264016 2026-07-20 experience-fee Experience Fee Vanessa Test16130 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264017 2026-07-21 experience-fee Experience Fee Vanessa Test16130 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264018 2026-07-22 experience-fee Experience Fee Vanessa Test16130 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269227 2026-07-19 add-on Resort Fee Vanessa Test16130 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,221.60 $0.00 $0.00 $1,221.60
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
535755 2026-06-21 payment 9007 Master Card CARD -1,111.84 reservation #9278 — 30254 — opera:ft:17490894
Sum (balance): -1,111.84
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9278 reservation #9278 30254 24857 charge:folioItem:24857 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9278 reservation #9278 30254 264015 charge:folioItem:264015 Experience Fee
2026-07-19 charge 1006 Experience Fee EXP 240.00 reservation #9278 reservation #9278 30254 269227 charge:folioItem:269227 Resort Fee
2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #9278 reservation #9278 30254 24858 charge:folioItem:24858 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9278 reservation #9278 30254 264016 charge:folioItem:264016 Experience Fee
2026-07-21 charge 1000 Room Charge RTX 185.40 reservation #9278 reservation #9278 30254 24859 charge:folioItem:24859 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9278 reservation #9278 30254 264017 charge:folioItem:264017 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 185.40 reservation #9278 reservation #9278 30254 24860 charge:folioItem:24860 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9278 reservation #9278 30254 264018 charge:folioItem:264018 Experience Fee
Sum (balance): 1,221.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 741.60 741.60 741.60
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,111.84 -1,111.84
Totals: 1,221.60 1,111.84 109.76 1,221.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.