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Reservation #6407 CN8540674

Open in FE admin ↗ reserved
Summary
Confirmation #
8540674
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
2026-08-04 16:00
Check Out
2026-08-06 11:00
Nights
2
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-06
Allowed Check-Out Window
2026-08-05 to 2026-09-05

Date List

2026-08-04 2026-08-05 2026-08-06
Financial
Total
$796.2 refresh
Payments
1
Successful Payments
$765.92 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)
$30.28
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
14562 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11247 Abena Test11247 guest11247@example.test 5550011247 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Abena Test11247 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — ap30 278.1 0 60 1 278.1
2026-08-06 00:00:00 2026-08-06 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23406 2026-06-19 00:06 Visa — Credit Card successful $765.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
~GUEST no specific requests but my birthday is August 5th! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17800 2026-08-04 room-rate Room Rate Abena Test11247 1 $278.10 $278.10 $0.00 $0.00 — $278.10
17801 2026-08-05 room-rate Room Rate Abena Test11247 1 $278.10 $278.10 $0.00 $0.00 — $278.10
178367 2026-08-04 experience-fee Experience Fee Abena Test11247 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178368 2026-08-05 experience-fee Experience Fee Abena Test11247 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183693 2026-08-04 add-on Resort Fee Abena Test11247 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $796.20 $0.00 $0.00 $796.20
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
342863 2026-06-18 payment 9008 Visa CARD -765.92 reservation #6407 — 20468 — opera:ft:17481520
Sum (balance): -765.92
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-04 charge 1000 Room Charge RTX 278.10 reservation #6407 reservation #6407 20468 17800 charge:folioItem:17800 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6407 reservation #6407 20468 178367 charge:folioItem:178367 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 120.00 reservation #6407 reservation #6407 20468 183693 charge:folioItem:183693 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 278.10 reservation #6407 reservation #6407 20468 17801 charge:folioItem:17801 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6407 reservation #6407 20468 178368 charge:folioItem:178368 Experience Fee
Sum (balance): 796.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 556.20 556.20 556.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 765.92 -765.92
Totals: 796.20 765.92 30.28 796.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.