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Reservation #9326 CN8541080

Open in FE admin ↗ reserved
Summary
Confirmation #
8541080
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
2026-07-26 16:00
Check Out
2026-07-30 11:00
Nights
4
Days Before Start
7
Allowed Check-In Window
2026-07-25 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-26 2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$1099.2 refresh
Payments
1
Successful Payments
$793.11 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)
$306.09
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
21220 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16192 Genevieve Test16192 guest16192@example.test 5550016192 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Genevieve Test16192 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-26 16:00:00 2026-07-26 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-27 00:00:00 2026-07-27 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — extend 99 0 60 1 99
2026-07-30 00:00:00 2026-07-30 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36573 2026-06-23 00:31 Visa — Credit Card successful $793.11
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25008 2026-07-26 room-rate Room Rate Genevieve Test16192 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25009 2026-07-27 room-rate Room Rate Genevieve Test16192 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25010 2026-07-28 room-rate Room Rate Genevieve Test16192 1 $173.40 $173.40 $0.00 $0.00 — $173.40
25011 2026-07-29 room-rate Room Rate Genevieve Test16192 1 $99.00 $99.00 $0.00 $0.00 — $99.00
264146 2026-07-26 experience-fee Experience Fee Genevieve Test16192 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264147 2026-07-27 experience-fee Experience Fee Genevieve Test16192 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264148 2026-07-28 experience-fee Experience Fee Genevieve Test16192 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264149 2026-07-29 experience-fee Experience Fee Genevieve Test16192 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269304 2026-07-26 add-on Resort Fee Genevieve Test16192 2 $120.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,099.20 $0.00 $0.00 $1,099.20
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
537179 2026-06-22 payment 9008 Visa CARD -793.11 reservation #9326 — 30378 — opera:ft:17492449
Sum (balance): -793.11
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-26 charge 1000 Room Charge RTX 173.40 reservation #9326 reservation #9326 30378 25008 charge:folioItem:25008 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9326 reservation #9326 30378 264146 charge:folioItem:264146 Experience Fee
2026-07-26 charge 1006 Experience Fee EXP 240.00 reservation #9326 reservation #9326 30378 269304 charge:folioItem:269304 Resort Fee
2026-07-27 charge 1000 Room Charge RTX 173.40 reservation #9326 reservation #9326 30378 25009 charge:folioItem:25009 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9326 reservation #9326 30378 264147 charge:folioItem:264147 Experience Fee
2026-07-28 charge 1000 Room Charge RTX 173.40 reservation #9326 reservation #9326 30378 25010 charge:folioItem:25010 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9326 reservation #9326 30378 264148 charge:folioItem:264148 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 99.00 reservation #9326 reservation #9326 30378 25011 charge:folioItem:25011 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9326 reservation #9326 30378 264149 charge:folioItem:264149 Experience Fee
Sum (balance): 1,099.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 619.20 619.20 619.20
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 793.11 -793.11
Totals: 1,099.20 793.11 306.09 1,099.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.