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Reservation #9977 CN8543261

Open in FE admin ↗ reserved
Summary
Confirmation #
8543261
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
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-25 16:00
Check Out
2026-07-28 11:00
Nights
3
Days Before Start
6
Allowed Check-In Window
2026-07-24 to 2026-07-28
Allowed Check-Out Window
2026-07-27 to 2026-08-27

Date List

2026-07-25 2026-07-26 2026-07-27 2026-07-28
Financial
Total
$1043.88 refresh
Payments
1
Successful Payments
$969.88 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)
$74
Add Ons
2
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 (2)
ID Add-On Origin Qty Price Total Allowance Accrual Package
22536 Resort Fee direct 1 $180.00 $180.00 — — —
22537 BASKET direct 1 $65.00 $65.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17179 Melissa Test17179 guest17179@example.test 5550017179 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Melissa Test17179 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-25 16:00:00 2026-07-25 23:59:59 King Room — localaz 223.36 0 60 1 223.36
2026-07-26 00:00:00 2026-07-26 23:59:59 King Room — localaz 197.76 0 60 1 197.76
2026-07-27 00:00:00 2026-07-27 23:59:59 King Room — localaz 197.76 0 60 1 197.76
2026-07-28 00:00:00 2026-07-28 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
38377 2026-07-06 12:27 Visa — Credit Card successful $969.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 week ago
7.6 SWE- sb ~GUEST This is a birthday gift for my Fiancé Melissa Gramse GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26945 2026-07-25 room-rate Room Rate Melissa Test17179 1 $223.36 $223.36 $0.00 $0.00 — $223.36
26946 2026-07-26 room-rate Room Rate Melissa Test17179 1 $197.76 $197.76 $0.00 $0.00 — $197.76
26947 2026-07-27 room-rate Room Rate Melissa Test17179 1 $197.76 $197.76 $0.00 $0.00 — $197.76
265753 2026-07-25 experience-fee Experience Fee Melissa Test17179 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265754 2026-07-26 experience-fee Experience Fee Melissa Test17179 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265755 2026-07-27 experience-fee Experience Fee Melissa Test17179 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270489 2026-07-25 add-on Resort Fee Melissa Test17179 1 $180.00 $180.00 $0.00 $0.00 — $180.00
270490 2026-07-25 add-on BASKET Melissa Test17179 1 $65.00 $65.00 $0.00 $0.00 — $65.00
Totals: $1,043.88 $0.00 $0.00 $1,043.88
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
567869 2026-07-06 payment 9008 Visa CARD -969.88 reservation #9977 — 33062 — opera:ft:17526821
Sum (balance): -969.88
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-25 charge 1000 Room Charge RTX 223.36 reservation #9977 reservation #9977 33062 26945 charge:folioItem:26945 Room Rate
2026-07-25 charge 1006 Experience Fee EXP 60.00 reservation #9977 reservation #9977 33062 265753 charge:folioItem:265753 Experience Fee
2026-07-25 charge 1006 Experience Fee EXP 180.00 reservation #9977 reservation #9977 33062 270489 charge:folioItem:270489 Resort Fee
2026-07-25 charge UNMAPPED Unmapped — needs finance cod... MSC 65.00 reservation #9977 reservation #9977 33062 270490 charge:folioItem:270490 BASKET
2026-07-26 charge 1000 Room Charge RTX 197.76 reservation #9977 reservation #9977 33062 26946 charge:folioItem:26946 Room Rate
2026-07-26 charge 1006 Experience Fee EXP 60.00 reservation #9977 reservation #9977 33062 265754 charge:folioItem:265754 Experience Fee
2026-07-27 charge 1000 Room Charge RTX 197.76 reservation #9977 reservation #9977 33062 26947 charge:folioItem:26947 Room Rate
2026-07-27 charge 1006 Experience Fee EXP 60.00 reservation #9977 reservation #9977 33062 265755 charge:folioItem:265755 Experience Fee
Sum (balance): 1,043.88
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 618.88 618.88 618.88
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 969.88 -969.88
UNMAPPED Unmapped — needs finance code 65.00 65.00 65.00
Totals: 1,043.88 969.88 74.00 1,043.88
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.