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Reservation #9304 CN8547357

Open in FE admin ↗ reserved
Summary
Confirmation #
8547357
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
2026-09-14 16:00
Check Out
2026-09-16 11:00
Nights
2
Days Before Start
6
Allowed Check-In Window
2026-09-13 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-14 2026-09-15 2026-09-16
Financial
Total
$994.2 refresh
Payments
1
Successful Payments
$1126.12 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)
$-131.92
Add Ons
1
Folio Items
5
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
19692 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16105 Marindee Dorsey marindee.dorsey@icloud.com +12146415108 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Marindee Dorsey main — — —
opera MasterCard 8344 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-15 00:00:00 2026-09-15 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-16 00:00:00 2026-09-16 11:00:00 Patio Double Queen Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
32441 2026-08-15 01:08 Master Card — Credit Card successful $1126.12
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
~GUEST This is Marindee's 35th Birthday! She really wanted to enjoy a nice spa day! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
233651 2026-09-14 room-rate Room Rate Marindee Dorsey 1 $377.10 $377.10 $0.00 $0.00 — $377.10
233652 2026-09-15 room-rate Room Rate Marindee Dorsey 1 $377.10 $377.10 $0.00 $0.00 — $377.10
239524 2026-09-14 experience-fee Experience Fee Marindee Dorsey 2 $30.00 $60.00 $0.00 $0.00 — $60.00
239525 2026-09-15 experience-fee Experience Fee Marindee Dorsey 2 $30.00 $60.00 $0.00 $0.00 — $60.00
240061 2026-09-14 add-on Resort Fee Marindee Dorsey 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $994.20 $0.00 $0.00 $994.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 377.10 reservation #9304 reservation #9304 30546 233651 charge:folioItem:233651 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #9304 reservation #9304 30546 239524 charge:folioItem:239524 Experience Fee
2026-09-14 charge 1006 Experience Fee EXP 120.00 reservation #9304 reservation #9304 30546 240061 charge:folioItem:240061 Resort Fee
2026-09-15 charge 1000 Room Charge RTX 377.10 reservation #9304 reservation #9304 30546 233652 charge:folioItem:233652 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #9304 reservation #9304 30546 239525 charge:folioItem:239525 Experience Fee
Sum (balance): 994.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 994.20 0.00 994.20 994.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.