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Reservation #9709 CN8541700

Open in FE admin ↗ reserved
Summary
Confirmation #
8541700
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-27 16:00
Check Out
2026-07-30 11:00
Nights
3
Days Before Start
8
Allowed Check-In Window
2026-07-26 to 2026-07-30
Allowed Check-Out Window
2026-07-29 to 2026-08-29

Date List

2026-07-27 2026-07-28 2026-07-29 2026-07-30
Financial
Total
$880.2 refresh
Payments
1
Successful Payments
$793.11 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)
$87.09
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
21971 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16743 Lauryn Test16743 guest16743@example.test 5550016743 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauryn Test16743 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-27 16:00:00 2026-07-27 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-28 00:00:00 2026-07-28 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-29 00:00:00 2026-07-29 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-07-30 00:00:00 2026-07-30 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37275 2026-06-26 11:40 Visa — Credit Card successful $793.11
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26170 2026-07-27 room-rate Room Rate Lauryn Test16743 1 $173.40 $173.40 $0.00 $0.00 — $173.40
26171 2026-07-28 room-rate Room Rate Lauryn Test16743 1 $173.40 $173.40 $0.00 $0.00 — $173.40
26172 2026-07-29 room-rate Room Rate Lauryn Test16743 1 $173.40 $173.40 $0.00 $0.00 — $173.40
265121 2026-07-27 experience-fee Experience Fee Lauryn Test16743 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265122 2026-07-28 experience-fee Experience Fee Lauryn Test16743 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265123 2026-07-29 experience-fee Experience Fee Lauryn Test16743 1 $60.00 $60.00 $0.00 $0.00 — $60.00
269971 2026-07-27 add-on Resort Fee Lauryn Test16743 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $880.20 $0.00 $0.00 $880.20
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
543367 2026-06-26 payment 9008 Visa CARD -793.11 reservation #9709 — 31137 — opera:ft:17499600
Sum (balance): -793.11
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-27 charge 1000 Room Charge RTX 173.40 reservation #9709 reservation #9709 31137 26170 charge:folioItem:26170 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9709 reservation #9709 31137 265121 charge:folioItem:265121 Experience Fee
2026-07-27 charge 1006 Experience Fee EXP 180.00 reservation #9709 reservation #9709 31137 269971 charge:folioItem:269971 Resort Fee
2026-07-28 charge 1000 Room Charge RTX 173.40 reservation #9709 reservation #9709 31137 26171 charge:folioItem:26171 Room Rate
2026-07-28 charge 1006 Experience Fee EXP 60.00 reservation #9709 reservation #9709 31137 265122 charge:folioItem:265122 Experience Fee
2026-07-29 charge 1000 Room Charge RTX 173.40 reservation #9709 reservation #9709 31137 26172 charge:folioItem:26172 Room Rate
2026-07-29 charge 1006 Experience Fee EXP 60.00 reservation #9709 reservation #9709 31137 265123 charge:folioItem:265123 Experience Fee
Sum (balance): 880.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 520.20 520.20 520.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 793.11 -793.11
Totals: 880.20 793.11 87.09 880.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.