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Reservation #6472 CN8540883

Open in FE admin ↗ reserved
Summary
Confirmation #
8540883
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
2027-02-14 16:00
Check Out
2027-02-16 11:00
Nights
2
Days Before Start
197
Allowed Check-In Window
2027-02-13 to 2027-02-16
Allowed Check-Out Window
2027-02-15 to 2027-03-18

Date List

2027-02-14 2027-02-15 2027-02-16
Financial
Total
$1408.2 refresh
Payments
1
Successful Payments
$1595.06 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)
$-186.86
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
14742 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11441 Maggie Test11441 guest11441@example.test 5550011441 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maggie Test11441 main — — —
opera Visa 8643 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2027-02-14 16:00:00 2027-02-14 23:59:59 Spa King Room — ap30 584.1 0 30 2 584.1
2027-02-15 00:00:00 2027-02-15 23:59:59 Spa King Room — ap30 584.1 0 30 2 584.1
2027-02-16 00:00:00 2027-02-16 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24281 2026-06-21 00:43 Visa — Credit Card successful $1595.06
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18092 2027-02-14 room-rate Room Rate Maggie Test11441 1 $584.10 $584.10 $0.00 $0.00 — $584.10
18093 2027-02-15 room-rate Room Rate Maggie Test11441 1 $584.10 $584.10 $0.00 $0.00 — $584.10
203146 2027-02-14 experience-fee Experience Fee Maggie Test11441 2 $30.00 $60.00 $0.00 $0.00 — $60.00
203147 2027-02-15 experience-fee Experience Fee Maggie Test11441 2 $30.00 $60.00 $0.00 $0.00 — $60.00
208686 2027-02-14 add-on Resort Fee Maggie Test11441 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,408.20 $0.00 $0.00 $1,408.20
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
334536 2026-06-20 payment 9008 Visa CARD -1,595.06 reservation #6472 — 20693 — opera:ft:17488400
Sum (balance): -1,595.06
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2027-02-14 charge 1000 Room Charge RTX 584.10 reservation #6472 reservation #6472 20693 18092 charge:folioItem:18092 Room Rate
2027-02-14 charge 1006 Experience Fee EXP 60.00 reservation #6472 reservation #6472 20693 203146 charge:folioItem:203146 Experience Fee
2027-02-14 charge 1006 Experience Fee EXP 120.00 reservation #6472 reservation #6472 20693 208686 charge:folioItem:208686 Resort Fee
2027-02-15 charge 1000 Room Charge RTX 584.10 reservation #6472 reservation #6472 20693 18093 charge:folioItem:18093 Room Rate
2027-02-15 charge 1006 Experience Fee EXP 60.00 reservation #6472 reservation #6472 20693 203147 charge:folioItem:203147 Experience Fee
Sum (balance): 1,408.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,168.20 1,168.20 1,168.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,595.06 -1,595.06
Totals: 1,408.20 1,595.06 -186.86 1,408.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.