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Reservation #6444 CN8540821

Open in FE admin ↗ reserved
Summary
Confirmation #
8540821
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
2026-08-03 16:00
Check Out
2026-08-08 11:00
Nights
5
Days Before Start
12
Allowed Check-In Window
2026-08-02 to 2026-08-08
Allowed Check-Out Window
2026-08-07 to 2026-09-07

Date List

2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07 2026-08-08
Financial
Total
$1575 refresh
Payments
1
Successful Payments
$1444.18 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)
$130.82
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
14659 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1997 Eriqua Test1997 guest1997@example.test 5550001997 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Eriqua Test1997 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-03 16:00:00 2026-08-03 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-05 00:00:00 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 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-08 00:00:00 2026-08-08 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23589 2026-06-20 11:59 Visa — Credit Card successful $1444.18
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17908 2026-08-03 room-rate Room Rate Eriqua Test1997 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17909 2026-08-04 room-rate Room Rate Eriqua Test1997 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17910 2026-08-05 room-rate Room Rate Eriqua Test1997 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17911 2026-08-06 room-rate Room Rate Eriqua Test1997 1 $209.40 $209.40 $0.00 $0.00 — $209.40
17912 2026-08-07 room-rate Room Rate Eriqua Test1997 1 $209.40 $209.40 $0.00 $0.00 — $209.40
178454 2026-08-03 experience-fee Experience Fee Eriqua Test1997 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178455 2026-08-04 experience-fee Experience Fee Eriqua Test1997 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178456 2026-08-05 experience-fee Experience Fee Eriqua Test1997 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178457 2026-08-06 experience-fee Experience Fee Eriqua Test1997 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178458 2026-08-07 experience-fee Experience Fee Eriqua Test1997 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183769 2026-08-03 add-on Resort Fee Eriqua Test1997 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,575.00 $0.00 $0.00 $1,575.00
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
347349 2026-06-20 payment 9008 Visa CARD -1,444.18 reservation #6444 — 20639 — opera:ft:17486419
Sum (balance): -1,444.18
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-03 charge 1000 Room Charge RTX 185.40 reservation #6444 reservation #6444 20639 17908 charge:folioItem:17908 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6444 reservation #6444 20639 178454 charge:folioItem:178454 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 300.00 reservation #6444 reservation #6444 20639 183769 charge:folioItem:183769 Resort Fee
2026-08-04 charge 1000 Room Charge RTX 185.40 reservation #6444 reservation #6444 20639 17909 charge:folioItem:17909 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6444 reservation #6444 20639 178455 charge:folioItem:178455 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 185.40 reservation #6444 reservation #6444 20639 17910 charge:folioItem:17910 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6444 reservation #6444 20639 178456 charge:folioItem:178456 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6444 reservation #6444 20639 17911 charge:folioItem:17911 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6444 reservation #6444 20639 178457 charge:folioItem:178457 Experience Fee
2026-08-07 charge 1000 Room Charge RTX 209.40 reservation #6444 reservation #6444 20639 17912 charge:folioItem:17912 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6444 reservation #6444 20639 178458 charge:folioItem:178458 Experience Fee
Sum (balance): 1,575.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 975.00 975.00 975.00
1006 Experience Fee 600.00 600.00 600.00
9008 Visa 1,444.18 -1,444.18
Totals: 1,575.00 1,444.18 130.82 1,575.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.