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Reservation #6422 CN8540789

Open in FE admin ↗ reserved
Summary
Confirmation #
8540789
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
2026-08-05 16:00
Check Out
2026-08-07 11:00
Nights
2
Days Before Start
14
Allowed Check-In Window
2026-08-04 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-05 2026-08-06 2026-08-07
Financial
Total
$634.8 refresh
Payments
1
Successful Payments
$583.11 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)
$51.69
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
14599 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2229 Tearanie Test2229 guest2229@example.test 5550002229 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tearanie Test2229 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-05 16:00:00 2026-08-05 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-07 00:00:00 2026-08-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23566 2026-06-20 01:32 Visa — Credit Card successful $583.11
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
7/3 might extend quoted BAR for extra day 6.20 welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17845 2026-08-05 room-rate Room Rate Tearanie Test2229 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17846 2026-08-06 room-rate Room Rate Tearanie Test2229 1 $209.40 $209.40 $0.00 $0.00 — $209.40
178396 2026-08-05 experience-fee Experience Fee Tearanie Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178397 2026-08-06 experience-fee Experience Fee Tearanie Test2229 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183716 2026-08-05 add-on Resort Fee Tearanie Test2229 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $634.80 $0.00 $0.00 $634.80
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
346112 2026-06-19 payment 9008 Visa CARD -583.11 reservation #6422 — 20588 — opera:ft:17485115
Sum (balance): -583.11
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-05 charge 1000 Room Charge RTX 185.40 reservation #6422 reservation #6422 20588 17845 charge:folioItem:17845 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6422 reservation #6422 20588 178396 charge:folioItem:178396 Experience Fee
2026-08-05 charge 1006 Experience Fee EXP 120.00 reservation #6422 reservation #6422 20588 183716 charge:folioItem:183716 Resort Fee
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6422 reservation #6422 20588 17846 charge:folioItem:17846 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6422 reservation #6422 20588 178397 charge:folioItem:178397 Experience Fee
Sum (balance): 634.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 394.80 394.80 394.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 583.11 -583.11
Totals: 634.80 583.11 51.69 634.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.