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Reservation #6449 CN8540827

Open in FE admin ↗ reserved
Summary
Confirmation #
8540827
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
2026-08-02 16:00
Check Out
2026-08-05 11:00
Nights
3
Days Before Start
12
Allowed Check-In Window
2026-08-01 to 2026-08-05
Allowed Check-Out Window
2026-08-04 to 2026-09-04

Date List

2026-08-02 2026-08-03 2026-08-04 2026-08-05
Financial
Total
$916.2 refresh
Payments
1
Successful Payments
$833.88 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)
$82.32
Add Ons
1
Folio Items
7
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
14670 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 331 Elizabeth Test331 guest331@example.test 5550000331 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Elizabeth Test331 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-02 16:00:00 2026-08-02 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-03 00:00:00 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 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23595 2026-06-20 01:32 American Express — Credit Card successful $833.88
Linked Reservations
ID Number Keep Near Status
6450 CN8540828 No reserved
Notes
System 1 month ago
6.20 welcome email sent -sb ~GUEST Bottom level next to Courtney MacDougall please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17922 2026-08-02 room-rate Room Rate Elizabeth Test331 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17923 2026-08-03 room-rate Room Rate Elizabeth Test331 1 $185.40 $185.40 $0.00 $0.00 — $185.40
17924 2026-08-04 room-rate Room Rate Elizabeth Test331 1 $185.40 $185.40 $0.00 $0.00 — $185.40
178471 2026-08-02 experience-fee Experience Fee Elizabeth Test331 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178472 2026-08-03 experience-fee Experience Fee Elizabeth Test331 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178473 2026-08-04 experience-fee Experience Fee Elizabeth Test331 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183780 2026-08-02 add-on Resort Fee Elizabeth Test331 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $916.20 $0.00 $0.00 $916.20
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
346110 2026-06-19 payment 9006 American Express CARD -833.88 reservation #6449 — 20650 — opera:ft:17485113
Sum (balance): -833.88
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-02 charge 1000 Room Charge RTX 185.40 reservation #6449 reservation #6449 20650 17922 charge:folioItem:17922 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6449 reservation #6449 20650 178471 charge:folioItem:178471 Experience Fee
2026-08-02 charge 1006 Experience Fee EXP 180.00 reservation #6449 reservation #6449 20650 183780 charge:folioItem:183780 Resort Fee
2026-08-03 charge 1000 Room Charge RTX 185.40 reservation #6449 reservation #6449 20650 17923 charge:folioItem:17923 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6449 reservation #6449 20650 178472 charge:folioItem:178472 Experience Fee
2026-08-04 charge 1000 Room Charge RTX 185.40 reservation #6449 reservation #6449 20650 17924 charge:folioItem:17924 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6449 reservation #6449 20650 178473 charge:folioItem:178473 Experience Fee
Sum (balance): 916.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 556.20 556.20 556.20
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 833.88 -833.88
Totals: 916.20 833.88 82.32 916.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.