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Reservation #6216 CN8540177

Open in FE admin ↗ reserved
Summary
Confirmation #
8540177
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$672.6 refresh
Payments
1
Successful Payments
$897.79 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)
$-225.19
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
14225 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 438 Elizabeth Test438 guest438@example.test 5550000438 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elizabeth Test438 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Double Queen Room — nourished30 230.3 0 20 3 230.3
2026-08-08 00:00:00 2026-08-08 23:59:59 Double Queen Room — nourished30 202.3 0 20 3 202.3
2026-08-09 00:00:00 2026-08-09 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
22580 2026-06-13 00:54 Visa — Credit Card successful $897.79
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.28 dates were wrong changed those per her VM . let her know it will take 4 hours -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17220 2026-08-07 room-rate Room Rate Elizabeth Test438 1 $230.30 $230.30 $0.00 $0.00 — $230.30
17221 2026-08-08 room-rate Room Rate Elizabeth Test438 1 $202.30 $202.30 $0.00 $0.00 — $202.30
177933 2026-08-07 experience-fee Experience Fee Elizabeth Test438 3 $20.00 $60.00 $0.00 $0.00 — $60.00
177934 2026-08-08 experience-fee Experience Fee Elizabeth Test438 3 $20.00 $60.00 $0.00 $0.00 — $60.00
183416 2026-08-07 add-on Resort Fee Elizabeth Test438 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $672.60 $0.00 $0.00 $672.60
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
328906 2026-06-12 payment 9008 Visa CARD -897.79 reservation #6216 — 19697 — opera:ft:17464596
Sum (balance): -897.79
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 230.30 reservation #6216 reservation #6216 19697 17220 charge:folioItem:17220 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6216 reservation #6216 19697 177933 charge:folioItem:177933 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #6216 reservation #6216 19697 183416 charge:folioItem:183416 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 202.30 reservation #6216 reservation #6216 19697 17221 charge:folioItem:17221 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6216 reservation #6216 19697 177934 charge:folioItem:177934 Experience Fee
Sum (balance): 672.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 432.60 432.60 432.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 897.79 -897.79
Totals: 672.60 897.79 -225.19 672.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.