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Reservation #9396 CN8541216

Open in FE admin ↗ reserved
Summary
Confirmation #
8541216
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-23 16:00
Check Out
2026-07-27 11:00
Nights
4
Days Before Start
5
Allowed Check-In Window
2026-07-22 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-23 2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$1245.6 refresh
Payments
1
Successful Payments
$1410.86 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)
$-165.26
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
21349 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16306 Samantha Test16306 guest16306@example.test 5550016306 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samantha Test16306 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-23 16:00:00 2026-07-23 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-07-24 00:00:00 2026-07-24 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-07-25 00:00:00 2026-07-25 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-07-26 00:00:00 2026-07-26 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-27 00:00:00 2026-07-27 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36696 2026-06-23 11:45 Visa — Credit Card successful $1410.86
Linked Reservations
ID Number Keep Near Status
9395 CN8541217 No reserved
Notes
System 3 weeks ago
6/23 Sent email partied togehter with 8541217 not a dublicate
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25212 2026-07-23 room-rate Room Rate Samantha Test16306 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25213 2026-07-24 room-rate Room Rate Samantha Test16306 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25214 2026-07-25 room-rate Room Rate Samantha Test16306 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25215 2026-07-26 room-rate Room Rate Samantha Test16306 1 $173.40 $173.40 $0.00 $0.00 — $173.40
264311 2026-07-23 experience-fee Experience Fee Samantha Test16306 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264312 2026-07-24 experience-fee Experience Fee Samantha Test16306 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264313 2026-07-25 experience-fee Experience Fee Samantha Test16306 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264314 2026-07-26 experience-fee Experience Fee Samantha Test16306 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269417 2026-07-23 add-on Resort Fee Samantha Test16306 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,245.60 $0.00 $0.00 $1,245.60
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
537685 2026-06-23 payment 9008 Visa CARD -1,410.86 reservation #9396 — 30545 — opera:ft:17493095
Sum (balance): -1,410.86
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1000 Room Charge RTX 197.40 reservation #9396 reservation #9396 30545 25212 charge:folioItem:25212 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9396 reservation #9396 30545 264311 charge:folioItem:264311 Experience Fee
2026-07-23 charge 1006 Experience Fee EXP 240.00 reservation #9396 reservation #9396 30545 269417 charge:folioItem:269417 Resort Fee
2026-07-24 charge 1000 Room Charge RTX 197.40 reservation #9396 reservation #9396 30545 25213 charge:folioItem:25213 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9396 reservation #9396 30545 264312 charge:folioItem:264312 Experience Fee
2026-07-25 charge 1000 Room Charge RTX 197.40 reservation #9396 reservation #9396 30545 25214 charge:folioItem:25214 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9396 reservation #9396 30545 264313 charge:folioItem:264313 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 173.40 reservation #9396 reservation #9396 30545 25215 charge:folioItem:25215 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9396 reservation #9396 30545 264314 charge:folioItem:264314 Experience Fee
Sum (balance): 1,245.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 765.60 765.60 765.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,410.86 -1,410.86
Totals: 1,245.60 1,410.86 -165.26 1,245.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.