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Reservation #9881 CN8542244

Open in FE admin ↗ reserved
Summary
Confirmation #
8542244
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-22 16:00
Check Out
2026-07-25 11:00
Nights
3
Days Before Start
4
Allowed Check-In Window
2026-07-21 to 2026-07-25
Allowed Check-Out Window
2026-07-24 to 2026-08-24

Date List

2026-07-22 2026-07-23 2026-07-24 2026-07-25
Financial
Total
$1117.6 refresh
Payments
1
Successful Payments
$1265.9 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)
$-148.3
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
22345 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17013 Kacie Test17013 guest17013@example.test 5550017013 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kacie Test17013 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-22 16:00:00 2026-07-22 23:59:59 Double Queen Room — azfam 231.2 0 30 2 231.2
2026-07-23 00:00:00 2026-07-23 23:59:59 Double Queen Room — azfam 263.2 0 30 2 263.2
2026-07-24 00:00:00 2026-07-24 23:59:59 Double Queen Room — azfam 263.2 0 30 2 263.2
2026-07-25 00:00:00 2026-07-25 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
37965 2026-07-02 11:02 Master Card — Credit Card successful $1265.9
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7/2 swe might add transport
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26658 2026-07-22 room-rate Room Rate Kacie Test17013 1 $231.20 $231.20 $0.00 $0.00 — $231.20
26659 2026-07-23 room-rate Room Rate Kacie Test17013 1 $263.20 $263.20 $0.00 $0.00 — $263.20
26660 2026-07-24 room-rate Room Rate Kacie Test17013 1 $263.20 $263.20 $0.00 $0.00 — $263.20
265514 2026-07-22 experience-fee Experience Fee Kacie Test17013 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265515 2026-07-23 experience-fee Experience Fee Kacie Test17013 2 $30.00 $60.00 $0.00 $0.00 — $60.00
265516 2026-07-24 experience-fee Experience Fee Kacie Test17013 2 $30.00 $60.00 $0.00 $0.00 — $60.00
270304 2026-07-22 add-on Resort Fee Kacie Test17013 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,117.60 $0.00 $0.00 $1,117.60
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
558012 2026-07-02 payment 9007 Master Card CARD -1,265.90 reservation #9881 — 31843 — opera:ft:17516204
Sum (balance): -1,265.90
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-22 charge 1000 Room Charge RTX 231.20 reservation #9881 reservation #9881 31843 26658 charge:folioItem:26658 Room Rate
2026-07-22 charge 1006 Experience Fee EXP 60.00 reservation #9881 reservation #9881 31843 265514 charge:folioItem:265514 Experience Fee
2026-07-22 charge 1006 Experience Fee EXP 180.00 reservation #9881 reservation #9881 31843 270304 charge:folioItem:270304 Resort Fee
2026-07-23 charge 1000 Room Charge RTX 263.20 reservation #9881 reservation #9881 31843 26659 charge:folioItem:26659 Room Rate
2026-07-23 charge 1006 Experience Fee EXP 60.00 reservation #9881 reservation #9881 31843 265515 charge:folioItem:265515 Experience Fee
2026-07-24 charge 1000 Room Charge RTX 263.20 reservation #9881 reservation #9881 31843 26660 charge:folioItem:26660 Room Rate
2026-07-24 charge 1006 Experience Fee EXP 60.00 reservation #9881 reservation #9881 31843 265516 charge:folioItem:265516 Experience Fee
Sum (balance): 1,117.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 757.60 757.60 757.60
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,265.90 -1,265.90
Totals: 1,117.60 1,265.90 -148.30 1,117.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.