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Reservation #6142 CN8540047

Open in FE admin ↗ reserved
Summary
Confirmation #
8540047
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
2027-01-01 16:00
Check Out
2027-01-06 11:00
Nights
5
Days Before Start
154
Allowed Check-In Window
2026-12-31 to 2027-01-06
Allowed Check-Out Window
2027-01-05 to 2027-02-05

Date List

2027-01-01 2027-01-02 2027-01-03 2027-01-04 2027-01-05 2027-01-06
Financial
Total
$3457.5 refresh
Payments
1
Successful Payments
$3576.49 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)
$-118.99
Add Ons
1
Folio Items
11
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
14127 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 91 Shannon Test91 guest91@example.test 5550000091 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shannon Test91 main — — —
opera Amex 5002 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-01-01 16:00:00 2027-01-01 23:59:59 Sleep Studio King Room 2224 ap30 593.1 0 60 1 593.1
2027-01-02 00:00:00 2027-01-02 23:59:59 Sleep Studio King Room 2224 ap30 593.1 0 60 1 593.1
2027-01-03 00:00:00 2027-01-03 23:59:59 Sleep Studio King Room 2224 ap30 557.1 0 60 1 557.1
2027-01-04 00:00:00 2027-01-04 23:59:59 Sleep Studio King Room 2224 ap30 557.1 0 60 1 557.1
2027-01-05 00:00:00 2027-01-05 23:59:59 Sleep Studio King Room 2224 ap30 557.1 0 60 1 557.1
2027-01-06 00:00:00 2027-01-06 11:00:00 Sleep Studio King Room 2224 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22790 2026-06-12 00:38 American Express — Credit Card successful $3576.49
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17076 2027-01-01 room-rate Room Rate Shannon Test91 1 $593.10 $593.10 $0.00 $0.00 — $593.10
17077 2027-01-02 room-rate Room Rate Shannon Test91 1 $593.10 $593.10 $0.00 $0.00 — $593.10
17078 2027-01-03 room-rate Room Rate Shannon Test91 1 $557.10 $557.10 $0.00 $0.00 — $557.10
17079 2027-01-04 room-rate Room Rate Shannon Test91 1 $557.10 $557.10 $0.00 $0.00 — $557.10
17080 2027-01-05 room-rate Room Rate Shannon Test91 1 $557.10 $557.10 $0.00 $0.00 — $557.10
202581 2027-01-01 experience-fee Experience Fee Shannon Test91 1 $60.00 $60.00 $0.00 $0.00 — $60.00
202582 2027-01-02 experience-fee Experience Fee Shannon Test91 1 $60.00 $60.00 $0.00 $0.00 — $60.00
202583 2027-01-03 experience-fee Experience Fee Shannon Test91 1 $60.00 $60.00 $0.00 $0.00 — $60.00
202584 2027-01-04 experience-fee Experience Fee Shannon Test91 1 $60.00 $60.00 $0.00 $0.00 — $60.00
202585 2027-01-05 experience-fee Experience Fee Shannon Test91 1 $60.00 $60.00 $0.00 $0.00 — $60.00
208329 2027-01-01 add-on Resort Fee Shannon Test91 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $3,457.50 $0.00 $0.00 $3,457.50
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
312008 2026-06-11 payment 9006 American Express CARD -3,576.49 reservation #6142 — 19481 — opera:ft:17461244
Sum (balance): -3,576.49
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-01-01 charge 1000 Room Charge RTX 593.10 reservation #6142 reservation #6142 19481 17076 charge:folioItem:17076 Room Rate
2027-01-01 charge 1006 Experience Fee EXP 60.00 reservation #6142 reservation #6142 19481 202581 charge:folioItem:202581 Experience Fee
2027-01-01 charge 1006 Experience Fee EXP 300.00 reservation #6142 reservation #6142 19481 208329 charge:folioItem:208329 Resort Fee
2027-01-02 charge 1000 Room Charge RTX 593.10 reservation #6142 reservation #6142 19481 17077 charge:folioItem:17077 Room Rate
2027-01-02 charge 1006 Experience Fee EXP 60.00 reservation #6142 reservation #6142 19481 202582 charge:folioItem:202582 Experience Fee
2027-01-03 charge 1000 Room Charge RTX 557.10 reservation #6142 reservation #6142 19481 17078 charge:folioItem:17078 Room Rate
2027-01-03 charge 1006 Experience Fee EXP 60.00 reservation #6142 reservation #6142 19481 202583 charge:folioItem:202583 Experience Fee
2027-01-04 charge 1000 Room Charge RTX 557.10 reservation #6142 reservation #6142 19481 17079 charge:folioItem:17079 Room Rate
2027-01-04 charge 1006 Experience Fee EXP 60.00 reservation #6142 reservation #6142 19481 202584 charge:folioItem:202584 Experience Fee
2027-01-05 charge 1000 Room Charge RTX 557.10 reservation #6142 reservation #6142 19481 17080 charge:folioItem:17080 Room Rate
2027-01-05 charge 1006 Experience Fee EXP 60.00 reservation #6142 reservation #6142 19481 202585 charge:folioItem:202585 Experience Fee
Sum (balance): 3,457.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 2,857.50 2,857.50 2,857.50
1006 Experience Fee 600.00 600.00 600.00
9006 American Express 3,576.49 -3,576.49
Totals: 3,457.50 3,576.49 -118.99 3,457.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.