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Reservation #6215 CN8540176

Open in FE admin ↗ reserved
Summary
Confirmation #
8540176
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
2026-08-07 11:00
Nights
4
Days Before Start
13
Allowed Check-In Window
2026-08-02 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$2089.2 refresh
Payments
1
Successful Payments
$1283.56 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)
$805.64
Add Ons
4
Folio Items
12
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
14221 Resort Fee direct 1 $240.00 $240.00 — — —
14222 Add-on 3 direct 1 $716.00 $716.00 — — —
14223 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
14224 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 10909 Rebecca Test10909 guest10909@example.test 5550010909 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test10909 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 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — wellthy30 216.3 0 60 1 216.3
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room — wellthy30 244.3 0 60 1 244.3
2026-08-07 00:00:00 2026-08-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22579 2026-06-13 00:54 Master Card — Credit Card successful $1283.56
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/13 brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17216 2026-08-03 room-rate Room Rate Rebecca Test10909 1 $216.30 $216.30 $0.00 $0.00 — $216.30
17217 2026-08-04 room-rate Room Rate Rebecca Test10909 1 $216.30 $216.30 $0.00 $0.00 — $216.30
17218 2026-08-05 room-rate Room Rate Rebecca Test10909 1 $216.30 $216.30 $0.00 $0.00 — $216.30
17219 2026-08-06 room-rate Room Rate Rebecca Test10909 1 $244.30 $244.30 $0.00 $0.00 — $244.30
177929 2026-08-03 experience-fee Experience Fee Rebecca Test10909 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177930 2026-08-04 experience-fee Experience Fee Rebecca Test10909 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177931 2026-08-05 experience-fee Experience Fee Rebecca Test10909 1 $60.00 $60.00 $0.00 $0.00 — $60.00
177932 2026-08-06 experience-fee Experience Fee Rebecca Test10909 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183412 2026-08-03 add-on Resort Fee Rebecca Test10909 1 $240.00 $240.00 $0.00 $0.00 — $240.00
183413 2026-08-03 add-on Add-on 3 Rebecca Test10909 1 $716.00 $716.00 $0.00 $0.00 — $716.00
183414 2026-08-03 add-on Corporate Add-on 3 Rebecca Test10909 1 $0.00 $0.00 $0.00 $0.00 — $0.00
183415 2026-08-03 add-on F&B Inclusive B Rebecca Test10909 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,089.20 $0.00 $0.00 $2,089.20
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
328904 2026-06-12 payment 9007 Master Card CARD -1,283.56 reservation #6215 — 19696 — opera:ft:17464594
Sum (balance): -1,283.56
Dry-run: pending ledger postings (10) 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 216.30 reservation #6215 reservation #6215 19696 17216 charge:folioItem:17216 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6215 reservation #6215 19696 177929 charge:folioItem:177929 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 240.00 reservation #6215 reservation #6215 19696 183412 charge:folioItem:183412 Resort Fee
2026-08-03 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6215 reservation #6215 19696 183413 charge:folioItem:183413 Add-on 3
2026-08-04 charge 1000 Room Charge RTX 216.30 reservation #6215 reservation #6215 19696 17217 charge:folioItem:17217 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6215 reservation #6215 19696 177930 charge:folioItem:177930 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 216.30 reservation #6215 reservation #6215 19696 17218 charge:folioItem:17218 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6215 reservation #6215 19696 177931 charge:folioItem:177931 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 244.30 reservation #6215 reservation #6215 19696 17219 charge:folioItem:17219 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6215 reservation #6215 19696 177932 charge:folioItem:177932 Experience Fee
Sum (balance): 2,089.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 893.20 893.20 893.20
1006 Experience Fee 480.00 480.00 480.00
9007 Master Card 1,283.56 -1,283.56
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,089.20 1,283.56 805.64 2,089.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.