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Reservation #6503 CN8540929

Open in FE admin ↗ reserved
Summary
Confirmation #
8540929
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-10 16:00
Check Out
2026-09-13 11:00
Nights
3
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1114.2 refresh
Payments
1
Successful Payments
$1465.95 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)
$-351.75
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
14804 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14932 Maggie Welte maggiewelte80@gmail.com +17192512914 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maggie Welte main — — —
opera Visa 1891 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Patio Double Queen Room — 40off 251.4 0 20 3 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — 40off 251.4 0 20 3 251.4
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — 40off 251.4 0 20 3 251.4
2026-09-13 00:00:00 2026-09-13 11:00:00 Patio Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
24484 2026-06-22 18:46 Visa — Credit Card successful $1465.95
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.22 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18172 2026-09-10 room-rate Room Rate Maggie Welte 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18173 2026-09-11 room-rate Room Rate Maggie Welte 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18174 2026-09-12 room-rate Room Rate Maggie Welte 1 $251.40 $251.40 $0.00 $0.00 — $251.40
219956 2026-09-10 experience-fee Experience Fee Maggie Welte 3 $20.00 $60.00 $0.00 $0.00 — $60.00
219957 2026-09-11 experience-fee Experience Fee Maggie Welte 3 $20.00 $60.00 $0.00 $0.00 — $60.00
219958 2026-09-12 experience-fee Experience Fee Maggie Welte 3 $20.00 $60.00 $0.00 $0.00 — $60.00
226273 2026-09-10 add-on Resort Fee Maggie Welte 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,114.20 $0.00 $0.00 $1,114.20
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
337914 2026-06-22 payment 9008 Visa CARD -1,465.95 reservation #6503 — 20766 — opera:ft:17492202
Sum (balance): -1,465.95
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6503 reservation #6503 20766 18172 charge:folioItem:18172 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6503 reservation #6503 20766 219956 charge:folioItem:219956 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 180.00 reservation #6503 reservation #6503 20766 226273 charge:folioItem:226273 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6503 reservation #6503 20766 18173 charge:folioItem:18173 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6503 reservation #6503 20766 219957 charge:folioItem:219957 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6503 reservation #6503 20766 18174 charge:folioItem:18174 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6503 reservation #6503 20766 219958 charge:folioItem:219958 Experience Fee
Sum (balance): 1,114.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,465.95 -1,465.95
Totals: 1,114.20 1,465.95 -351.75 1,114.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.