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Reservation #6433 CN8540810

Open in FE admin ↗ reserved
Summary
Confirmation #
8540810
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-08-09 16:00
Check Out
2026-08-11 11:00
Nights
2
Days Before Start
18
Allowed Check-In Window
2026-08-08 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-08-09 2026-08-10 2026-08-11
Financial
Total
$586.8 refresh
Payments
1
Successful Payments
$664.66 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)
$-77.86
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
14627 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11284 Annette Test11284 guest11284@example.test 5550011284 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Annette Test11284 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-09 16:00:00 2026-08-09 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-10 00:00:00 2026-08-10 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-11 00:00:00 2026-08-11 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23580 2026-06-19 12:51 Visa — Credit Card successful $664.66
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/19 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17880 2026-08-09 room-rate Room Rate Annette Test11284 1 $173.40 $173.40 $0.00 $0.00 — $173.40
17881 2026-08-10 room-rate Room Rate Annette Test11284 1 $173.40 $173.40 $0.00 $0.00 — $173.40
178431 2026-08-09 experience-fee Experience Fee Annette Test11284 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178432 2026-08-10 experience-fee Experience Fee Annette Test11284 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183744 2026-08-09 add-on Resort Fee Annette Test11284 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $586.80 $0.00 $0.00 $586.80
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
344091 2026-06-19 payment 9008 Visa CARD -664.66 reservation #6433 — 20619 — opera:ft:17482928
Sum (balance): -664.66
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-09 charge 1000 Room Charge RTX 173.40 reservation #6433 reservation #6433 20619 17880 charge:folioItem:17880 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6433 reservation #6433 20619 178431 charge:folioItem:178431 Experience Fee
2026-08-09 charge 1006 Experience Fee EXP 120.00 reservation #6433 reservation #6433 20619 183744 charge:folioItem:183744 Resort Fee
2026-08-10 charge 1000 Room Charge RTX 173.40 reservation #6433 reservation #6433 20619 17881 charge:folioItem:17881 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6433 reservation #6433 20619 178432 charge:folioItem:178432 Experience Fee
Sum (balance): 586.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 346.80 346.80 346.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 664.66 -664.66
Totals: 586.80 664.66 -77.86 586.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.