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Reservation #6172 CN8540107

Open in FE admin ↗ reserved
Summary
Confirmation #
8540107
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
2026-09-10 16:00
Check Out
2026-09-15 11:00
Nights
5
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-15
Allowed Check-Out Window
2026-09-14 to 2026-10-15

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14 2026-09-15
Financial
Total
$3470.5 refresh
Payments
1
Successful Payments
$2577.45 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)
$893.05
Add Ons
4
Folio Items
14
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
14145 Resort Fee direct 1 $300.00 $300.00 — — —
14146 Add-on 3 direct 1 $895.00 $895.00 — — —
14147 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14148 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10871 Stephanie Test10871 guest10871@example.test 5550010871 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test10871 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — ap30 395.1 0 60 1 395.1
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — ap30 395.1 0 60 1 395.1
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — ap30 395.1 0 60 1 395.1
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — ap30 395.1 0 60 1 395.1
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — ap30 395.1 0 60 1 395.1
2026-09-15 00:00:00 2026-09-15 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22543 2026-06-13 00:54 American Express — Credit Card successful $2577.45
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17066 2026-09-10 room-rate Room Rate Stephanie Test10871 1 $395.10 $395.10 $0.00 $0.00 — $395.10
17067 2026-09-11 room-rate Room Rate Stephanie Test10871 1 $395.10 $395.10 $0.00 $0.00 — $395.10
17068 2026-09-12 room-rate Room Rate Stephanie Test10871 1 $395.10 $395.10 $0.00 $0.00 — $395.10
17069 2026-09-13 room-rate Room Rate Stephanie Test10871 1 $395.10 $395.10 $0.00 $0.00 — $395.10
17070 2026-09-14 room-rate Room Rate Stephanie Test10871 1 $395.10 $395.10 $0.00 $0.00 — $395.10
177795 2026-09-10 experience-fee Experience Fee Stephanie Test10871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177796 2026-09-11 experience-fee Experience Fee Stephanie Test10871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177797 2026-09-12 experience-fee Experience Fee Stephanie Test10871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177798 2026-09-13 experience-fee Experience Fee Stephanie Test10871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177799 2026-09-14 experience-fee Experience Fee Stephanie Test10871 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183325 2026-09-10 add-on Resort Fee Stephanie Test10871 1 $300.00 $300.00 $0.00 $0.00 — $300.00
183326 2026-09-10 add-on Add-on 3 Stephanie Test10871 1 $895.00 $895.00 $0.00 $0.00 — $895.00
183327 2026-09-10 add-on Corporate Add-on 3 Stephanie Test10871 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183328 2026-09-10 add-on F&B Inclusive B Stephanie Test10871 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,470.50 $0.00 $0.00 $3,470.50
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
328911 2026-06-12 payment 9006 American Express CARD -2,577.45 reservation #6172 — 19576 — opera:ft:17464601
Sum (balance): -2,577.45
Dry-run: pending ledger postings (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 395.10 reservation #6172 reservation #6172 19576 17066 charge:folioItem:17066 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6172 reservation #6172 19576 177795 charge:folioItem:177795 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 300.00 reservation #6172 reservation #6172 19576 183325 charge:folioItem:183325 Resort Fee
2026-09-10 charge UNMAPPED Unmapped — needs finance cod... MSC 895.00 reservation #6172 reservation #6172 19576 183326 charge:folioItem:183326 Add-on 3
2026-09-11 charge 1000 Room Charge RTX 395.10 reservation #6172 reservation #6172 19576 17067 charge:folioItem:17067 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6172 reservation #6172 19576 177796 charge:folioItem:177796 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 395.10 reservation #6172 reservation #6172 19576 17068 charge:folioItem:17068 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6172 reservation #6172 19576 177797 charge:folioItem:177797 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 395.10 reservation #6172 reservation #6172 19576 17069 charge:folioItem:17069 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6172 reservation #6172 19576 177798 charge:folioItem:177798 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 395.10 reservation #6172 reservation #6172 19576 17070 charge:folioItem:17070 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6172 reservation #6172 19576 177799 charge:folioItem:177799 Experience Fee
Sum (balance): 3,470.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,975.50 1,975.50 1,975.50
1006 Experience Fee 600.00 600.00 600.00
9006 American Express 2,577.45 -2,577.45
UNMAPPED Unmapped — needs finance code 895.00 895.00 895.00
Totals: 3,470.50 2,577.45 893.05 3,470.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.