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Reservation #6458 CN8540837

Open in FE admin ↗ reserved
Summary
Confirmation #
8540837
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-17 16:00
Check Out
2026-09-23 11:00
Nights
6
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$4604.4 refresh
Payments
1
Successful Payments
$5215.38 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)
$-610.98
Add Ons
1
Folio Items
13
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
14690 Resort Fee direct 1 $360.00 $360.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11324 Tiffani Test11324 guest11324@example.test 5550011324 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tiffani Test11324 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Revive Suite 2149 40off 641.4 0 30 2 641.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Revive Suite 2149 40off 641.4 0 30 2 641.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Revive Suite 2149 40off 641.4 0 30 2 641.4
2026-09-20 00:00:00 2026-09-20 23:59:59 Revive Suite 2149 40off 653.4 0 30 2 653.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Revive Suite 2149 40off 653.4 0 30 2 653.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Revive Suite 2149 40off 653.4 0 30 2 653.4
2026-09-23 00:00:00 2026-09-23 11:00:00 Revive Suite 2149 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23603 2026-06-20 01:33 American Express — Credit Card successful $5215.38
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.20 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
17928 2026-09-17 room-rate Room Rate Tiffani Test11324 1 $641.40 $641.40 $0.00 $0.00 — $641.40
17929 2026-09-18 room-rate Room Rate Tiffani Test11324 1 $641.40 $641.40 $0.00 $0.00 — $641.40
17930 2026-09-19 room-rate Room Rate Tiffani Test11324 1 $641.40 $641.40 $0.00 $0.00 — $641.40
17931 2026-09-20 room-rate Room Rate Tiffani Test11324 1 $653.40 $653.40 $0.00 $0.00 — $653.40
17932 2026-09-21 room-rate Room Rate Tiffani Test11324 1 $653.40 $653.40 $0.00 $0.00 — $653.40
17933 2026-09-22 room-rate Room Rate Tiffani Test11324 1 $653.40 $653.40 $0.00 $0.00 — $653.40
178472 2026-09-17 experience-fee Experience Fee Tiffani Test11324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178473 2026-09-18 experience-fee Experience Fee Tiffani Test11324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178474 2026-09-19 experience-fee Experience Fee Tiffani Test11324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178475 2026-09-20 experience-fee Experience Fee Tiffani Test11324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178476 2026-09-21 experience-fee Experience Fee Tiffani Test11324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178477 2026-09-22 experience-fee Experience Fee Tiffani Test11324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183770 2026-09-17 add-on Resort Fee Tiffani Test11324 1 $360.00 $360.00 $0.00 $0.00 — $360.00
Totals: $4,604.40 $0.00 $0.00 $4,604.40
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
346122 2026-06-19 payment 9006 American Express CARD -5,215.38 reservation #6458 — 20637 — opera:ft:17485125
Sum (balance): -5,215.38
Dry-run: pending ledger postings (13) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 641.40 reservation #6458 reservation #6458 20637 17928 charge:folioItem:17928 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6458 reservation #6458 20637 178472 charge:folioItem:178472 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 360.00 reservation #6458 reservation #6458 20637 183770 charge:folioItem:183770 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 641.40 reservation #6458 reservation #6458 20637 17929 charge:folioItem:17929 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6458 reservation #6458 20637 178473 charge:folioItem:178473 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 641.40 reservation #6458 reservation #6458 20637 17930 charge:folioItem:17930 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6458 reservation #6458 20637 178474 charge:folioItem:178474 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 653.40 reservation #6458 reservation #6458 20637 17931 charge:folioItem:17931 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6458 reservation #6458 20637 178475 charge:folioItem:178475 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 653.40 reservation #6458 reservation #6458 20637 17932 charge:folioItem:17932 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6458 reservation #6458 20637 178476 charge:folioItem:178476 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 653.40 reservation #6458 reservation #6458 20637 17933 charge:folioItem:17933 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6458 reservation #6458 20637 178477 charge:folioItem:178477 Experience Fee
Sum (balance): 4,604.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 3,884.40 3,884.40 3,884.40
1006 Experience Fee 720.00 720.00 720.00
9006 American Express 5,215.38 -5,215.38
Totals: 4,604.40 5,215.38 -610.98 4,604.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.