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Reservation #6003 CN8539619

Open in FE admin ↗ reserved
Summary
Confirmation #
8539619
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
2027-03-19 16:00
Check Out
2027-03-22 11:00
Nights
3
Days Before Start
228
Allowed Check-In Window
2027-03-18 to 2027-03-22
Allowed Check-Out Window
2027-03-21 to 2027-04-21

Date List

2027-03-19 2027-03-20 2027-03-21 2027-03-22
Financial
Total
$1986.3 refresh
Payments
1
Successful Payments
$2249.88 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)
$-263.58
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
13841 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10723 Julia Test10723 guest10723@example.test 5550010723 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julia Test10723 main — — —
opera MasterCard 4890 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-03-19 16:00:00 2027-03-19 23:59:59 Patio Double Queen Room — ap30 557.1 0 30 2 557.1
2027-03-20 00:00:00 2027-03-20 23:59:59 Patio Double Queen Room — ap30 557.1 0 30 2 557.1
2027-03-21 00:00:00 2027-03-21 23:59:59 Patio Double Queen Room — ap30 512.1 0 30 2 512.1
2027-03-22 00:00:00 2027-03-22 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22334 2026-06-09 01:13 Master Card — Credit Card successful $2249.88
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1986.3 vs items total 1986.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16651 2027-03-19 room-rate Room Rate Julia Test10723 1 $557.10 $557.10 $0.00 $0.00 — $557.10
16652 2027-03-20 room-rate Room Rate Julia Test10723 1 $557.10 $557.10 $0.00 $0.00 — $557.10
16653 2027-03-21 room-rate Room Rate Julia Test10723 1 $512.10 $512.10 $0.00 $0.00 — $512.10
202428 2027-03-19 experience-fee Experience Fee Julia Test10723 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202429 2027-03-20 experience-fee Experience Fee Julia Test10723 2 $30.00 $60.00 $0.00 $0.00 — $60.00
202430 2027-03-21 experience-fee Experience Fee Julia Test10723 2 $30.00 $60.00 $0.00 $0.00 — $60.00
208198 2027-03-19 add-on Resort Fee Julia Test10723 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,986.30 $0.00 $0.00 $1,986.30
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
304821 2026-06-08 payment 9007 Master Card CARD -2,249.88 reservation #6003 — 18931 — opera:ft:17453030
Sum (balance): -2,249.88
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-03-19 charge 1000 Room Charge RTX 557.10 reservation #6003 reservation #6003 18931 16651 charge:folioItem:16651 Room Rate
2027-03-19 charge 1006 Experience Fee EXP 60.00 reservation #6003 reservation #6003 18931 202428 charge:folioItem:202428 Experience Fee
2027-03-19 charge 1006 Experience Fee EXP 180.00 reservation #6003 reservation #6003 18931 208198 charge:folioItem:208198 Resort Fee
2027-03-20 charge 1000 Room Charge RTX 557.10 reservation #6003 reservation #6003 18931 16652 charge:folioItem:16652 Room Rate
2027-03-20 charge 1006 Experience Fee EXP 60.00 reservation #6003 reservation #6003 18931 202429 charge:folioItem:202429 Experience Fee
2027-03-21 charge 1000 Room Charge RTX 512.10 reservation #6003 reservation #6003 18931 16653 charge:folioItem:16653 Room Rate
2027-03-21 charge 1006 Experience Fee EXP 60.00 reservation #6003 reservation #6003 18931 202430 charge:folioItem:202430 Experience Fee
Sum (balance): 1,986.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,626.30 1,626.30 1,626.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 2,249.88 -2,249.88
Totals: 1,986.30 2,249.88 -263.58 1,986.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.