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Reservation #9591 CN8541534

Open in FE admin ↗ reserved
Summary
Confirmation #
8541534
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
2026-07-25 16:00
Check Out
2026-07-28 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-07-24 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28
Financial
Total
$1176.3 refresh
Payments
1
Successful Payments
$1332.39 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)
$-156.09
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
21769 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16581 Jacquelyn Test16581 guest16581@example.test 5550016581 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jacquelyn Test16581 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 Patio Double Queen Room — ap30 296.1 0 30 2 296.1
2026-07-26 00:00:00 2026-07-26 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-27 00:00:00 2026-07-27 23:59:59 Patio Double Queen Room — ap30 260.1 0 30 2 260.1
2026-07-28 00:00:00 2026-07-28 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37017 2026-06-25 23:55 American Express — Credit Card successful $1332.39
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 swe ~GUEST Could we have a cute note on the beds saying: Bestie Getaway!!! GUEST~
Folios (1)

Total mismatchfolio total 1176.3 vs items total 1176.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25823 2026-07-25 room-rate Room Rate Jacquelyn Test16581 1 $296.10 $296.10 $0.00 $0.00 — $296.10
25824 2026-07-26 room-rate Room Rate Jacquelyn Test16581 1 $260.10 $260.10 $0.00 $0.00 — $260.10
25825 2026-07-27 room-rate Room Rate Jacquelyn Test16581 1 $260.10 $260.10 $0.00 $0.00 — $260.10
264822 2026-07-25 experience-fee Experience Fee Jacquelyn Test16581 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264823 2026-07-26 experience-fee Experience Fee Jacquelyn Test16581 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264824 2026-07-27 experience-fee Experience Fee Jacquelyn Test16581 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269790 2026-07-25 add-on Resort Fee Jacquelyn Test16581 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,176.30 $0.00 $0.00 $1,176.30
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
542094 2026-06-25 payment 9006 American Express CARD -1,332.39 reservation #9591 — 30917 — opera:ft:17498155
Sum (balance): -1,332.39
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-25 charge 1000 Room Charge RTX 296.10 reservation #9591 reservation #9591 30917 25823 charge:folioItem:25823 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9591 reservation #9591 30917 264822 charge:folioItem:264822 Experience Fee
2026-07-25 charge 1006 Experience Fee EXP 180.00 reservation #9591 reservation #9591 30917 269790 charge:folioItem:269790 Resort Fee
2026-07-26 charge 1000 Room Charge RTX 260.10 reservation #9591 reservation #9591 30917 25824 charge:folioItem:25824 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9591 reservation #9591 30917 264823 charge:folioItem:264823 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 260.10 reservation #9591 reservation #9591 30917 25825 charge:folioItem:25825 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9591 reservation #9591 30917 264824 charge:folioItem:264824 Experience Fee
Sum (balance): 1,176.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 816.30 816.30 816.30
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,332.39 -1,332.39
Totals: 1,176.30 1,332.39 -156.09 1,176.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.