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Reservation #6508 CN8540964

Open in FE admin ↗ reserved
Summary
Confirmation #
8540964
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
2026-08-11 16:00
Check Out
2026-08-14 11:00
Nights
3
Days Before Start
20
Allowed Check-In Window
2026-08-10 to 2026-08-14
Allowed Check-Out Window
2026-08-13 to 2026-09-13

Date List

2026-08-11 2026-08-12 2026-08-13 2026-08-14
Financial
Total
$1030.2 refresh
Payments
1
Successful Payments
$1166.89 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)
$-136.69
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
14780 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11380 Alex Test11380 guest11380@example.test 5550011380 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alex Test11380 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-11 16:00:00 2026-08-11 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-12 00:00:00 2026-08-12 23:59:59 Spa King Room — 40off 215.4 0 30 2 215.4
2026-08-13 00:00:00 2026-08-13 23:59:59 Spa King Room — 40off 239.4 0 30 2 239.4
2026-08-14 00:00:00 2026-08-14 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23926 2026-06-22 00:00 Visa — Credit Card successful $1166.89
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18110 2026-08-11 room-rate Room Rate Alex Test11380 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18111 2026-08-12 room-rate Room Rate Alex Test11380 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18112 2026-08-13 room-rate Room Rate Alex Test11380 1 $239.40 $239.40 $0.00 $0.00 — $239.40
178630 2026-08-11 experience-fee Experience Fee Alex Test11380 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178631 2026-08-12 experience-fee Experience Fee Alex Test11380 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178632 2026-08-13 experience-fee Experience Fee Alex Test11380 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183870 2026-08-11 add-on Resort Fee Alex Test11380 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,030.20 $0.00 $0.00 $1,030.20
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
351606 2026-06-21 payment 9008 Visa CARD -1,166.89 reservation #6508 — 20872 — opera:ft:17490899
Sum (balance): -1,166.89
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-11 charge 1000 Room Charge RTX 215.40 reservation #6508 reservation #6508 20872 18110 charge:folioItem:18110 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #6508 reservation #6508 20872 178630 charge:folioItem:178630 Experience Fee
2026-08-11 charge 1006 Experience Fee EXP 180.00 reservation #6508 reservation #6508 20872 183870 charge:folioItem:183870 Resort Fee
2026-08-12 charge 1000 Room Charge RTX 215.40 reservation #6508 reservation #6508 20872 18111 charge:folioItem:18111 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #6508 reservation #6508 20872 178631 charge:folioItem:178631 Experience Fee
2026-08-13 charge 1000 Room Charge RTX 239.40 reservation #6508 reservation #6508 20872 18112 charge:folioItem:18112 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #6508 reservation #6508 20872 178632 charge:folioItem:178632 Experience Fee
Sum (balance): 1,030.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 670.20 670.20 670.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,166.89 -1,166.89
Totals: 1,030.20 1,166.89 -136.69 1,030.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.