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Reservation #6362 CN8540528

Open in FE admin ↗ reserved
Summary
Confirmation #
8540528
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-11-06 16:00
Check Out
2026-11-08 11:00
Nights
2
Days Before Start
100
Allowed Check-In Window
2026-11-05 to 2026-11-08
Allowed Check-Out Window
2026-11-07 to 2026-12-08

Date List

2026-11-06 2026-11-07 2026-11-08
Financial
Total
$1282.2 refresh
Payments
1
Successful Payments
$1452.34 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)
$-170.14
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
14496 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12166 Jessica Test12166 guest12166@example.test 5550012166 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test12166 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-06 16:00:00 2026-11-06 23:59:59 Double Queen Room 2270 ap30 521.1 0 30 2 521.1
2026-11-07 00:00:00 2026-11-07 23:59:59 Double Queen Room 2270 ap30 521.1 0 30 2 521.1
2026-11-08 00:00:00 2026-11-08 11:00:00 Double Queen Room 2270 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23165 2026-06-17 00:11 Visa — Credit Card successful $1452.34
Linked Reservations
ID Number Keep Near Status
6361 CN8540527 No reserved
Notes
System 1 month ago
~GUEST We would like these two rooms to be next to each other. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17629 2026-11-06 room-rate Room Rate Jessica Test12166 1 $521.10 $521.10 $0.00 $0.00 — $521.10
17630 2026-11-07 room-rate Room Rate Jessica Test12166 1 $521.10 $521.10 $0.00 $0.00 — $521.10
178225 2026-11-06 experience-fee Experience Fee Jessica Test12166 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178226 2026-11-07 experience-fee Experience Fee Jessica Test12166 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183610 2026-11-06 add-on Resort Fee Jessica Test12166 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,282.20 $0.00 $0.00 $1,282.20
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
339069 2026-06-16 payment 9008 Visa CARD -1,452.34 reservation #6362 — 20211 — opera:ft:17476536
Sum (balance): -1,452.34
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-11-06 charge 1000 Room Charge RTX 521.10 reservation #6362 reservation #6362 20211 17629 charge:folioItem:17629 Room Rate
2026-11-06 charge 1006 Experience Fee EXP 60.00 reservation #6362 reservation #6362 20211 178225 charge:folioItem:178225 Experience Fee
2026-11-06 charge 1006 Experience Fee EXP 120.00 reservation #6362 reservation #6362 20211 183610 charge:folioItem:183610 Resort Fee
2026-11-07 charge 1000 Room Charge RTX 521.10 reservation #6362 reservation #6362 20211 17630 charge:folioItem:17630 Room Rate
2026-11-07 charge 1006 Experience Fee EXP 60.00 reservation #6362 reservation #6362 20211 178226 charge:folioItem:178226 Experience Fee
Sum (balance): 1,282.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,042.20 1,042.20 1,042.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,452.34 -1,452.34
Totals: 1,282.20 1,452.34 -170.14 1,282.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.