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Reservation #9659 CN8541604

Open in FE admin ↗ reserved
Summary
Confirmation #
8541604
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
2026-07-27 11:00
Nights
3
Days Before Start
5
Allowed Check-In Window
2026-07-23 to 2026-07-27
Allowed Check-Out Window
2026-07-26 to 2026-08-26

Date List

2026-07-24 2026-07-25 2026-07-26 2026-07-27
Financial
Total
$928.2 refresh
Payments
1
Successful Payments
$1051.35 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)
$-123.15
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
21889 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16672 Rebekah Test16672 guest16672@example.test 5550016672 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebekah Test16672 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 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-07-27 00:00:00 2026-07-27 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37080 2026-06-25 23:55 Discover — Credit Card successful $1051.35
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe to both guests - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26021 2026-07-24 room-rate Room Rate Rebekah Test16672 1 $197.40 $197.40 $0.00 $0.00 — $197.40
26022 2026-07-25 room-rate Room Rate Rebekah Test16672 1 $197.40 $197.40 $0.00 $0.00 — $197.40
26023 2026-07-26 room-rate Room Rate Rebekah Test16672 1 $173.40 $173.40 $0.00 $0.00 — $173.40
264998 2026-07-24 experience-fee Experience Fee Rebekah Test16672 2 $30.00 $60.00 $0.00 $0.00 — $60.00
264999 2026-07-25 experience-fee Experience Fee Rebekah Test16672 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265000 2026-07-26 experience-fee Experience Fee Rebekah Test16672 2 $30.00 $60.00 $0.00 $0.00 — $60.00
269900 2026-07-24 add-on Resort Fee Rebekah Test16672 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $928.20 $0.00 $0.00 $928.20
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
542093 2026-06-25 payment 9010 Discover CARD -1,051.35 reservation #9659 — 31001 — opera:ft:17498154
Sum (balance): -1,051.35
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-24 charge 1000 Room Charge RTX 197.40 reservation #9659 reservation #9659 31001 26021 charge:folioItem:26021 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9659 reservation #9659 31001 264998 charge:folioItem:264998 Experience Fee
2026-07-24 charge 1006 Experience Fee EXP 180.00 reservation #9659 reservation #9659 31001 269900 charge:folioItem:269900 Resort Fee
2026-07-25 charge 1000 Room Charge RTX 197.40 reservation #9659 reservation #9659 31001 26022 charge:folioItem:26022 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9659 reservation #9659 31001 264999 charge:folioItem:264999 Experience Fee
2026-07-26 charge 1000 Room Charge RTX 173.40 reservation #9659 reservation #9659 31001 26023 charge:folioItem:26023 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9659 reservation #9659 31001 265000 charge:folioItem:265000 Experience Fee
Sum (balance): 928.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 568.20 568.20 568.20
1006 Experience Fee 360.00 360.00 360.00
9010 Discover 1,051.35 -1,051.35
Totals: 928.20 1,051.35 -123.15 928.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.