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Reservation #9545 CN8541437

Open in FE admin ↗ reserved
Summary
Confirmation #
8541437
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
2026-07-20 16:00
Check Out
2026-07-24 11:00
Nights
4
Days Before Start
2
Allowed Check-In Window
2026-07-19 to 2026-07-24
Allowed Check-Out Window
2026-07-23 to 2026-08-23

Date List

2026-07-20 2026-07-21 2026-07-22 2026-07-23 2026-07-24
Financial
Total
$1135.2 refresh
Payments
1
Successful Payments
$833.88 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)
$301.32
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
21683 Resort Fee direct 2 $120.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 367 Tana Test367 guest367@example.test 5550000367 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tana Test367 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-20 16:00:00 2026-07-20 23:59:59 King Room 2116 40off 185.4 0 60 1 185.4
2026-07-21 00:00:00 2026-07-21 23:59:59 King Room 2116 40off 185.4 0 60 1 185.4
2026-07-22 00:00:00 2026-07-22 23:59:59 King Room 2116 40off 185.4 0 60 1 185.4
2026-07-23 00:00:00 2026-07-23 23:59:59 King Room 2116 extend 99 0 60 1 99
2026-07-24 00:00:00 2026-07-24 11:00:00 King Room 2116 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
36901 2026-06-24 23:42 American Express — Credit Card successful $833.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe -sb ~GUEST Can I have a King room on the ground floor around room 2122? GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25671 2026-07-20 room-rate Room Rate Tana Test367 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25672 2026-07-21 room-rate Room Rate Tana Test367 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25673 2026-07-22 room-rate Room Rate Tana Test367 1 $185.40 $185.40 $0.00 $0.00 — $185.40
25674 2026-07-23 room-rate Room Rate Tana Test367 1 $99.00 $99.00 $0.00 $0.00 — $99.00
264687 2026-07-20 experience-fee Experience Fee Tana Test367 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264688 2026-07-21 experience-fee Experience Fee Tana Test367 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264689 2026-07-22 experience-fee Experience Fee Tana Test367 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264690 2026-07-23 experience-fee Experience Fee Tana Test367 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269705 2026-07-20 add-on Resort Fee Tana Test367 2 $120.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,135.20 $0.00 $0.00 $1,135.20
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
539958 2026-06-24 payment 9006 American Express CARD -833.88 reservation #9545 — 30802 — opera:ft:17495676
Sum (balance): -833.88
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-20 charge 1000 Room Charge RTX 185.40 reservation #9545 reservation #9545 30802 25671 charge:folioItem:25671 Room Rate
2026-07-20 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 30802 264687 charge:folioItem:264687 Experience Fee
2026-07-20 charge 1006 Experience Fee EXP 240.00 reservation #9545 reservation #9545 30802 269705 charge:folioItem:269705 Resort Fee
2026-07-21 charge 1000 Room Charge RTX 185.40 reservation #9545 reservation #9545 30802 25672 charge:folioItem:25672 Room Rate
2026-07-21 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 30802 264688 charge:folioItem:264688 Experience Fee
2026-07-22 charge 1000 Room Charge RTX 185.40 reservation #9545 reservation #9545 30802 25673 charge:folioItem:25673 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 30802 264689 charge:folioItem:264689 Experience Fee
2026-07-23 charge 1000 Room Charge RTX 99.00 reservation #9545 reservation #9545 30802 25674 charge:folioItem:25674 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9545 reservation #9545 30802 264690 charge:folioItem:264690 Experience Fee
Sum (balance): 1,135.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 655.20 655.20 655.20
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 833.88 -833.88
Totals: 1,135.20 833.88 301.32 1,135.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.