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Reservation #6184 CN8540122

Open in FE admin ↗ reserved
Summary
Confirmation #
8540122
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
2026-08-03 16:00
Check Out
2026-08-05 11:00
Nights
2
Days Before Start
12
Allowed Check-In Window
2026-08-02 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-03 2026-08-04 2026-08-05
Financial
Total
$742.6 refresh
Payments
1
Successful Payments
$705.22 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)
$37.38
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
14166 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10873 Nicole Test10873 guest10873@example.test 5550010873 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test10873 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-03 16:00:00 2026-08-03 23:59:59 Spa King Room — wellthy30 251.3 0 60 1 251.3
2026-08-04 00:00:00 2026-08-04 23:59:59 Spa King Room — wellthy30 251.3 0 60 1 251.3
2026-08-05 00:00:00 2026-08-05 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22554 2026-06-12 12:38 Master Card — Credit Card successful $705.22
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
setn welcome email ~GUEST It will be my 50th birthday on Aug 4th GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17118 2026-08-03 room-rate Room Rate Nicole Test10873 1 $251.30 $251.30 $0.00 $0.00 — $251.30
17119 2026-08-04 room-rate Room Rate Nicole Test10873 1 $251.30 $251.30 $0.00 $0.00 — $251.30
177846 2026-08-03 experience-fee Experience Fee Nicole Test10873 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177847 2026-08-04 experience-fee Experience Fee Nicole Test10873 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183371 2026-08-03 add-on Resort Fee Nicole Test10873 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $742.60 $0.00 $0.00 $742.60
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
327058 2026-06-12 payment 9007 Master Card CARD -705.22 reservation #6184 — 19618 — opera:ft:17462617
Sum (balance): -705.22
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-03 charge 1000 Room Charge RTX 251.30 reservation #6184 reservation #6184 19618 17118 charge:folioItem:17118 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6184 reservation #6184 19618 177846 charge:folioItem:177846 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 120.00 reservation #6184 reservation #6184 19618 183371 charge:folioItem:183371 Resort Fee
2026-08-04 charge 1000 Room Charge RTX 251.30 reservation #6184 reservation #6184 19618 17119 charge:folioItem:17119 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6184 reservation #6184 19618 177847 charge:folioItem:177847 Experience Fee
Sum (balance): 742.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 502.60 502.60 502.60
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 705.22 -705.22
Totals: 742.60 705.22 37.38 742.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.