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Reservation total refreshed.

Reservation #9697 CN8541673

Open in FE admin ↗ checked-in
Summary
Confirmation #
8541673
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
2026-07-20 11:00
Nights
4
Days Before Start
-2
Allowed Check-In Window
2026-07-15 to 2026-07-20
Allowed Check-Out Window
2026-07-19 to 2026-08-19

Date List

2026-07-16 2026-07-17 2026-07-18 2026-07-19 2026-07-20
Financial
Total
$1293.6 refresh
Payments
1
Successful Payments
$1193.41 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)
$100.19
Add Ons
1
Folio Items
10
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
21954 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16722 Jamillia Test16722 guest16722@example.test 5550016722 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamillia Test16722 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 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-07-20 00:00:00 2026-07-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37255 2026-06-25 23:54 American Express — Credit Card successful $1193.41
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
26137 2026-07-16 room-rate Room Rate Jamillia Test16722 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26138 2026-07-17 room-rate Room Rate Jamillia Test16722 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26139 2026-07-18 room-rate Room Rate Jamillia Test16722 1 $209.40 $209.40 $0.00 $0.00 — $209.40
26140 2026-07-19 room-rate Room Rate Jamillia Test16722 1 $185.40 $185.40 $0.00 $0.00 — $185.40
265089 2026-07-16 experience-fee Experience Fee Jamillia Test16722 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265090 2026-07-17 experience-fee Experience Fee Jamillia Test16722 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265091 2026-07-18 experience-fee Experience Fee Jamillia Test16722 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265092 2026-07-19 experience-fee Experience Fee Jamillia Test16722 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269954 2026-07-16 add-on Resort Fee Jamillia Test16722 1 $240.00 $240.00 $0.00 $0.00 — $240.00
272758 2026-07-18 charge [Charge] Restaurant Jamillia Test16722 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,293.60 $0.00 $0.00 $1,293.60
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
542078 2026-06-25 payment 9006 American Express CARD -1,193.41 reservation #9697 — 31073 — opera:ft:17498139
600537 2026-07-16 charge 1000 Room Charge RTX 209.40 reservation #9697 reservation #9697 31073 26137 charge:folioItem:26137 Room Rate
600602 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9697 reservation #9697 31073 265089 charge:folioItem:265089 Experience Fee
600658 2026-07-16 charge 1006 Experience Fee EXP 240.00 reservation #9697 reservation #9697 31073 269954 charge:folioItem:269954 Resort Fee
Sum (balance): -684.01
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 209.40 reservation #9697 reservation #9697 31073 26138 charge:folioItem:26138 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9697 reservation #9697 31073 265090 charge:folioItem:265090 Experience Fee
2026-07-18 charge 1000 Room Charge RTX 209.40 reservation #9697 reservation #9697 31073 26139 charge:folioItem:26139 Room Rate
2026-07-18 charge 1006 Experience Fee EXP 60.00 reservation #9697 reservation #9697 31073 265091 charge:folioItem:265091 Experience Fee
2026-07-18 charge 2079 F&B Charges DNR 0.00 reservation #9697 reservation #9697 31073 272758 charge:folioItem:272758 [Charge] Restaurant
2026-07-19 charge 1000 Room Charge RTX 185.40 reservation #9697 reservation #9697 31073 26140 charge:folioItem:26140 Room Rate
2026-07-19 charge 1006 Experience Fee EXP 60.00 reservation #9697 reservation #9697 31073 265092 charge:folioItem:265092 Experience Fee
Sum (balance): 784.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 813.60 813.60 604.20
1006 Experience Fee 480.00 480.00 180.00
2079 F&B Charges 0.00
9006 American Express 1,193.41 -1,193.41
Totals: 1,293.60 1,193.41 100.19 784.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.