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Reservation #6487 CN8540901

Open in FE admin ↗ reserved
Summary
Confirmation #
8540901
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
2026-08-04 16:00
Check Out
2026-08-06 11:00
Nights
2
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-06
Allowed Check-Out Window
2026-08-05 to 2026-09-05

Date List

2026-08-04 2026-08-05 2026-08-06
Financial
Total
$610.8 refresh
Payments
1
Successful Payments
$691.84 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)
$-81.04
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
14750 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11353 Kathy Test11353 guest11353@example.test 5550011353 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kathy Test11353 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — 40off 185.4 0 30 2 185.4
2026-08-06 00:00:00 2026-08-06 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23794 2026-06-21 00:42 Visa — Credit Card successful $691.84
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18048 2026-08-04 room-rate Room Rate Kathy Test11353 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18049 2026-08-05 room-rate Room Rate Kathy Test11353 1 $185.40 $185.40 $0.00 $0.00 — $185.40
178582 2026-08-04 experience-fee Experience Fee Kathy Test11353 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178583 2026-08-05 experience-fee Experience Fee Kathy Test11353 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183848 2026-08-04 add-on Resort Fee Kathy Test11353 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $610.80 $0.00 $0.00 $610.80
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
349246 2026-06-20 payment 9008 Visa CARD -691.84 reservation #6487 — 20779 — opera:ft:17488391
Sum (balance): -691.84
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-04 charge 1000 Room Charge RTX 185.40 reservation #6487 reservation #6487 20779 18048 charge:folioItem:18048 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6487 reservation #6487 20779 178582 charge:folioItem:178582 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 120.00 reservation #6487 reservation #6487 20779 183848 charge:folioItem:183848 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 185.40 reservation #6487 reservation #6487 20779 18049 charge:folioItem:18049 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6487 reservation #6487 20779 178583 charge:folioItem:178583 Experience Fee
2026-07-20 price_adjustment 1000 Room Charge RTX -123.60 reservation #6487 reservation #6487 20779 18048 priceAdjustment:folioItemChange:1264 discount Discount 1-SYNXIS
2026-07-20 price_adjustment 1000 Room Charge RTX -123.60 reservation #6487 reservation #6487 20779 18049 priceAdjustment:folioItemChange:1265 discount Discount 1-SYNXIS
Sum (balance): 363.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 370.80 247.20 123.60 123.60
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 691.84 -691.84
Totals: 610.80 939.04 -328.24 363.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.