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Reservation #9629 CN8541574

Open in FE admin ↗ reserved
Summary
Confirmation #
8541574
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
2026-07-24 16:00
Check Out
2026-07-26 11:00
Nights
2
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-26
Allowed Check-Out Window
2026-07-25 to 2026-08-25

Date List

2026-07-24 2026-07-25 2026-07-26
Financial
Total
$634.8 refresh
Payments
1
Successful Payments
$719.02 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)
$-84.22
Add Ons
1
Folio Items
5
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
21837 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16636 Celia Test16636 guest16636@example.test 5550016636 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Celia Test16636 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-24 16:00:00 2026-07-24 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-07-25 00:00:00 2026-07-25 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-07-26 00:00:00 2026-07-26 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37052 2026-06-25 23:55 Visa — Credit Card successful $719.02
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
25929 2026-07-24 room-rate Room Rate Celia Test16636 1 $197.40 $197.40 $0.00 $0.00 — $197.40
25930 2026-07-25 room-rate Room Rate Celia Test16636 1 $197.40 $197.40 $0.00 $0.00 — $197.40
264919 2026-07-24 experience-fee Experience Fee Celia Test16636 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264920 2026-07-25 experience-fee Experience Fee Celia Test16636 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269856 2026-07-24 add-on Resort Fee Celia Test16636 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $634.80 $0.00 $0.00 $634.80
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
542090 2026-06-25 payment 9008 Visa CARD -719.02 reservation #9629 — 30968 — opera:ft:17498151
Sum (balance): -719.02
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 197.40 reservation #9629 reservation #9629 30968 25929 charge:folioItem:25929 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9629 reservation #9629 30968 264919 charge:folioItem:264919 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 120.00 reservation #9629 reservation #9629 30968 269856 charge:folioItem:269856 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 197.40 reservation #9629 reservation #9629 30968 25930 charge:folioItem:25930 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9629 reservation #9629 30968 264920 charge:folioItem:264920 Experience Fee
Sum (balance): 634.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 394.80 394.80 394.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 719.02 -719.02
Totals: 634.80 719.02 -84.22 634.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.