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Reservation #6431 CN8540808

Open in FE admin ↗ reserved
Summary
Confirmation #
8540808
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
2026-09-21 16:00
Check Out
2026-09-26 11:00
Nights
5
Days Before Start
58
Allowed Check-In Window
2026-09-20 to 2026-09-26
Allowed Check-Out Window
2026-09-25 to 2026-10-26

Date List

2026-09-21 2026-09-22 2026-09-23 2026-09-24 2026-09-25 2026-09-26
Financial
Total
$2217 refresh
Payments
1
Successful Payments
$2171.37 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)
$45.63
Add Ons
1
Folio Items
11
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
14625 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11294 Daniella Test11294 guest11294@example.test 5550011294 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Daniella Test11294 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-21 16:00:00 2026-09-21 23:59:59 Spa King Room 2209 40off 299.4 0 60 1 299.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Spa King Room 2209 40off 299.4 0 60 1 299.4
2026-09-23 00:00:00 2026-09-23 23:59:59 Spa King Room 2209 40off 299.4 0 60 1 299.4
2026-09-24 00:00:00 2026-09-24 23:59:59 Spa King Room 2209 40off 359.4 0 60 1 359.4
2026-09-25 00:00:00 2026-09-25 23:59:59 Spa King Room 2209 40off 359.4 0 60 1 359.4
2026-09-26 00:00:00 2026-09-26 11:00:00 Spa King Room 2209 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23578 2026-06-19 13:07 American Express — Credit Card successful $2171.37
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent -sb ~GUEST In conjunction with res. CI5WT4MQ I'd like to remain in the same room. Also, if this discount could be applied retroactively to that reservation, I'd really appreciate that - this is my 16th visit! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17847 2026-09-21 room-rate Room Rate Daniella Test11294 1 $299.40 $299.40 $0.00 $0.00 — $299.40
17848 2026-09-22 room-rate Room Rate Daniella Test11294 1 $299.40 $299.40 $0.00 $0.00 — $299.40
17849 2026-09-23 room-rate Room Rate Daniella Test11294 1 $299.40 $299.40 $0.00 $0.00 — $299.40
17850 2026-09-24 room-rate Room Rate Daniella Test11294 1 $359.40 $359.40 $0.00 $0.00 — $359.40
17851 2026-09-25 room-rate Room Rate Daniella Test11294 1 $359.40 $359.40 $0.00 $0.00 — $359.40
178397 2026-09-21 experience-fee Experience Fee Daniella Test11294 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178398 2026-09-22 experience-fee Experience Fee Daniella Test11294 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178399 2026-09-23 experience-fee Experience Fee Daniella Test11294 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178400 2026-09-24 experience-fee Experience Fee Daniella Test11294 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178401 2026-09-25 experience-fee Experience Fee Daniella Test11294 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183715 2026-09-21 add-on Resort Fee Daniella Test11294 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,217.00 $0.00 $0.00 $2,217.00
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
344125 2026-06-19 payment 9006 American Express CARD -2,171.37 reservation #6431 — 20591 — opera:ft:17483005
Sum (balance): -2,171.37
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-21 charge 1000 Room Charge RTX 299.40 reservation #6431 reservation #6431 20591 17847 charge:folioItem:17847 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6431 reservation #6431 20591 178397 charge:folioItem:178397 Experience Fee
2026-09-21 charge 1006 Experience Fee EXP 300.00 reservation #6431 reservation #6431 20591 183715 charge:folioItem:183715 Resort Fee
2026-09-22 charge 1000 Room Charge RTX 299.40 reservation #6431 reservation #6431 20591 17848 charge:folioItem:17848 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6431 reservation #6431 20591 178398 charge:folioItem:178398 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 299.40 reservation #6431 reservation #6431 20591 17849 charge:folioItem:17849 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6431 reservation #6431 20591 178399 charge:folioItem:178399 Experience Fee
2026-09-24 charge 1000 Room Charge RTX 359.40 reservation #6431 reservation #6431 20591 17850 charge:folioItem:17850 Room Rate
2026-09-24 charge 1006 Experience Fee EXP 60.00 reservation #6431 reservation #6431 20591 178400 charge:folioItem:178400 Experience Fee
2026-09-25 charge 1000 Room Charge RTX 359.40 reservation #6431 reservation #6431 20591 17851 charge:folioItem:17851 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6431 reservation #6431 20591 178401 charge:folioItem:178401 Experience Fee
Sum (balance): 2,217.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,617.00 1,617.00 1,617.00
1006 Experience Fee 600.00 600.00 600.00
9006 American Express 2,171.37 -2,171.37
Totals: 2,217.00 2,171.37 45.63 2,217.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.