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Reservation #6411 CN8540678

Open in FE admin ↗ reserved
Summary
Confirmation #
8540678
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
2026-08-01 16:00
Check Out
2026-08-04 11:00
Nights
3
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04
Financial
Total
$904.2 refresh
Payments
1
Successful Payments
$1024.17 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)
$-119.97
Add Ons
1
Folio Items
7
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
14569 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11254 Brittney Test11254 guest11254@example.test 5550011254 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Brittney Test11254 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 2026-08-01 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-02 00:00:00 2026-08-02 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-03 00:00:00 2026-08-03 23:59:59 Patio Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-04 00:00:00 2026-08-04 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23410 2026-06-19 00:06 American Express — Credit Card successful $1024.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.19 welcome email sent to both guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17811 2026-08-01 room-rate Room Rate Brittney Test11254 1 $197.40 $197.40 $0.00 $0.00 — $197.40
17812 2026-08-02 room-rate Room Rate Brittney Test11254 1 $173.40 $173.40 $0.00 $0.00 — $173.40
17813 2026-08-03 room-rate Room Rate Brittney Test11254 1 $173.40 $173.40 $0.00 $0.00 — $173.40
178378 2026-08-01 experience-fee Experience Fee Brittney Test11254 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178379 2026-08-02 experience-fee Experience Fee Brittney Test11254 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178380 2026-08-03 experience-fee Experience Fee Brittney Test11254 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183700 2026-08-01 add-on Resort Fee Brittney Test11254 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $904.20 $0.00 $0.00 $904.20
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
342862 2026-06-18 payment 9006 American Express CARD -1,024.17 reservation #6411 — 20473 — opera:ft:17481519
Sum (balance): -1,024.17
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-01 charge 1000 Room Charge RTX 197.40 reservation #6411 reservation #6411 20473 17811 charge:folioItem:17811 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6411 reservation #6411 20473 178378 charge:folioItem:178378 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 180.00 reservation #6411 reservation #6411 20473 183700 charge:folioItem:183700 Resort Fee
2026-08-02 charge 1000 Room Charge RTX 173.40 reservation #6411 reservation #6411 20473 17812 charge:folioItem:17812 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6411 reservation #6411 20473 178379 charge:folioItem:178379 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 173.40 reservation #6411 reservation #6411 20473 17813 charge:folioItem:17813 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6411 reservation #6411 20473 178380 charge:folioItem:178380 Experience Fee
Sum (balance): 904.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 544.20 544.20 544.20
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,024.17 -1,024.17
Totals: 904.20 1,024.17 -119.97 904.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.