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Reservation #9321 CN8541072

Open in FE admin ↗ reserved
Summary
Confirmation #
8541072
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
2026-07-21 16:00
Check Out
2026-07-24 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-07-20 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$940.2 refresh
Payments
1
Successful Payments
$861.07 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)
$79.13
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
21208 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16182 Aisha Test16182 guest16182@example.test 5550016182 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aisha Test16182 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-21 16:00:00 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 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-24 00:00:00 2026-07-24 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36566 2026-06-22 09:57 Master Card — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24994 2026-07-21 room-rate Room Rate Aisha Test16182 1 $185.40 $185.40 $0.00 $0.00 — $185.40
24995 2026-07-22 room-rate Room Rate Aisha Test16182 1 $185.40 $185.40 $0.00 $0.00 — $185.40
24996 2026-07-23 room-rate Room Rate Aisha Test16182 1 $209.40 $209.40 $0.00 $0.00 — $209.40
264137 2026-07-21 experience-fee Experience Fee Aisha Test16182 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264138 2026-07-22 experience-fee Experience Fee Aisha Test16182 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264139 2026-07-23 experience-fee Experience Fee Aisha Test16182 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269297 2026-07-21 add-on Resort Fee Aisha Test16182 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $940.20 $0.00 $0.00 $940.20
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
536317 2026-06-22 payment 9007 Master Card CARD -861.07 reservation #9321 — 30370 — opera:ft:17491546
Sum (balance): -861.07
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-21 charge 1000 Room Charge RTX 185.40 reservation #9321 reservation #9321 30370 24994 charge:folioItem:24994 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9321 reservation #9321 30370 264137 charge:folioItem:264137 Experience Fee
2026-07-21 charge 1006 Experience Fee EXP 180.00 reservation #9321 reservation #9321 30370 269297 charge:folioItem:269297 Resort Fee
2026-07-22 charge 1000 Room Charge RTX 185.40 reservation #9321 reservation #9321 30370 24995 charge:folioItem:24995 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9321 reservation #9321 30370 264138 charge:folioItem:264138 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 209.40 reservation #9321 reservation #9321 30370 24996 charge:folioItem:24996 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9321 reservation #9321 30370 264139 charge:folioItem:264139 Experience Fee
Sum (balance): 940.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 861.07 -861.07
Totals: 940.20 861.07 79.13 940.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.