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Reservation #6030 CN8539697

Open in FE admin ↗ reserved
Summary
Confirmation #
8539697
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
2026-08-08 16:00
Check Out
2026-08-10 11:00
Nights
2
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-08 2026-08-09 2026-08-10
Financial
Total
$700.6 refresh
Payments
1
Successful Payments
$657.64 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)
$42.96
Add Ons
1
Folio Items
5
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
13874 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10659 Phoebe Test10659 guest10659@example.test 5550010659 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Phoebe Test10659 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-10 00:00:00 2026-08-10 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22076 2026-06-09 13:35 Visa — Credit Card successful $657.64
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.9 welcome email sent/ might take the shuttle
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
16660 2026-08-08 room-rate Room Rate Phoebe Test10659 1 $244.30 $244.30 $0.00 $0.00 — $244.30
16661 2026-08-09 room-rate Room Rate Phoebe Test10659 1 $216.30 $216.30 $0.00 $0.00 — $216.30
177505 2026-08-08 experience-fee Experience Fee Phoebe Test10659 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177506 2026-08-09 experience-fee Experience Fee Phoebe Test10659 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183139 2026-08-08 add-on Resort Fee Phoebe Test10659 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $700.60 $0.00 $0.00 $700.60
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
319534 2026-06-09 payment 9008 Visa CARD -657.64 reservation #6030 — 19072 — opera:ft:17454309
Sum (balance): -657.64
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 244.30 reservation #6030 reservation #6030 19072 16660 charge:folioItem:16660 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6030 reservation #6030 19072 177505 charge:folioItem:177505 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 120.00 reservation #6030 reservation #6030 19072 183139 charge:folioItem:183139 Resort Fee
2026-08-09 charge 1000 Room Charge RTX 216.30 reservation #6030 reservation #6030 19072 16661 charge:folioItem:16661 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6030 reservation #6030 19072 177506 charge:folioItem:177506 Experience Fee
Sum (balance): 700.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 460.60 460.60 460.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 657.64 -657.64
Totals: 700.60 657.64 42.96 700.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.