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Reservation #6415 CN8540713

Open in FE admin ↗ reserved
Summary
Confirmation #
8540713
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
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
$814.8 refresh
Payments
1
Successful Payments
$787 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)
$27.8
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
14579 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11271 Kiara Test11271 guest11271@example.test 5550011271 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kiara Test11271 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 King Room — 40off 287.4 0 60 1 287.4
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room — 40off 287.4 0 60 1 287.4
2026-09-20 00:00:00 2026-09-20 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23550 2026-06-20 01:33 Visa — Credit Card successful $787
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent -sb ~GUEST It's My Birthday :) GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17799 2026-09-18 room-rate Room Rate Kiara Test11271 1 $287.40 $287.40 $0.00 $0.00 — $287.40
17800 2026-09-19 room-rate Room Rate Kiara Test11271 1 $287.40 $287.40 $0.00 $0.00 — $287.40
178361 2026-09-18 experience-fee Experience Fee Kiara Test11271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178362 2026-09-19 experience-fee Experience Fee Kiara Test11271 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183682 2026-09-18 add-on Resort Fee Kiara Test11271 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $814.80 $0.00 $0.00 $814.80
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
346123 2026-06-19 payment 9008 Visa CARD -787.00 reservation #6415 — 20500 — opera:ft:17485126
Sum (balance): -787.00
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 287.40 reservation #6415 reservation #6415 20500 17799 charge:folioItem:17799 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6415 reservation #6415 20500 178361 charge:folioItem:178361 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservation #6415 reservation #6415 20500 183682 charge:folioItem:183682 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 287.40 reservation #6415 reservation #6415 20500 17800 charge:folioItem:17800 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6415 reservation #6415 20500 178362 charge:folioItem:178362 Experience Fee
Sum (balance): 814.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 574.80 574.80 574.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 787.00 -787.00
Totals: 814.80 787.00 27.80 814.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.