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Reservation #9652 CN8541597

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541597
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
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-16 16:00
Check Out
2026-07-19 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19
Financial
Total
$988.2 refresh
Payments
1
Successful Payments
$915.45 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)
$72.75
Add Ons
1
Folio Items
8
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
21879 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16663 Jeannette Test16663 guest16663@example.test 5550016663 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jeannette Test16663 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-16 16:00:00 2026-07-16 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-17 00:00:00 2026-07-17 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-18 00:00:00 2026-07-18 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-19 00:00:00 2026-07-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37073 2026-06-25 23:54 American Express — Credit Card successful $915.45
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
6.27 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26003 2026-07-16 room-rate Room Rate Jeannette Test16663 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26004 2026-07-17 room-rate Room Rate Jeannette Test16663 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26005 2026-07-18 room-rate Room Rate Jeannette Test16663 1 $209.40 $209.40 $0.00 $0.00 — $209.40
264980 2026-07-16 experience-fee Experience Fee Jeannette Test16663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264981 2026-07-17 experience-fee Experience Fee Jeannette Test16663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
264982 2026-07-18 experience-fee Experience Fee Jeannette Test16663 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269890 2026-07-16 add-on Resort Fee Jeannette Test16663 1 $180.00 $180.00 $0.00 $0.00 — $180.00
272756 2026-07-18 charge [Charge] Spa Jeannette Test16663 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $988.20 $0.00 $0.00 $988.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (4) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
542076 2026-06-25 payment 9006 American Express CARD -915.45 reservation #9652 — 30994 — opera:ft:17498137
600536 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9652 reservation #9652 30994 26003 charge:folioItem:26003 Room Rate
600601 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9652 reservation #9652 30994 264980 charge:folioItem:264980 Experience Fee
600657 2026-07-16 charge 1006 Experience Fee EXP 180.00 reservation #9652 reservation #9652 30994 269890 charge:folioItem:269890 Resort Fee
Sum (balance): -466.05
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 209.40 reservation #9652 reservation #9652 30994 26004 charge:folioItem:26004 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9652 reservation #9652 30994 264981 charge:folioItem:264981 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #9652 reservation #9652 30994 26005 charge:folioItem:26005 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9652 reservation #9652 30994 264982 charge:folioItem:264982 Experience Fee
2026-07-18 charge 3505 Spa Treatment SPA 0.00 reservation #9652 reservation #9652 30994 272756 charge:folioItem:272756 [Charge] Spa
Sum (balance): 538.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 418.80
1006 Experience Fee 360.00 360.00 120.00
3505 Spa Treatment 0.00
9006 American Express 915.45 -915.45
Totals: 988.20 915.45 72.75 538.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.