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Reservation #6526 CN8540984

Open in FE admin ↗ reserved
Summary
Confirmation #
8540984
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-04 16:00
Check Out
2026-09-08 11:00
Nights
4
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1449.6 refresh
Payments
1
Successful Payments
$1370.1 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)
$79.5
Add Ons
1
Folio Items
9
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
14810 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11414 Sibongile Test11414 guest11414@example.test 5550011414 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sibongile Test11414 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — 40off 233.4 0 60 1 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-08 00:00:00 2026-09-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23945 2026-06-22 00:00 Visa — Credit Card successful $1370.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18146 2026-09-04 room-rate Room Rate Sibongile Test11414 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18147 2026-09-05 room-rate Room Rate Sibongile Test11414 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18148 2026-09-06 room-rate Room Rate Sibongile Test11414 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18149 2026-09-07 room-rate Room Rate Sibongile Test11414 1 $251.40 $251.40 $0.00 $0.00 — $251.40
178641 2026-09-04 experience-fee Experience Fee Sibongile Test11414 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178642 2026-09-05 experience-fee Experience Fee Sibongile Test11414 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178643 2026-09-06 experience-fee Experience Fee Sibongile Test11414 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178644 2026-09-07 experience-fee Experience Fee Sibongile Test11414 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183868 2026-09-04 add-on Resort Fee Sibongile Test11414 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,449.60 $0.00 $0.00 $1,449.60
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
351614 2026-06-21 payment 9008 Visa CARD -1,370.10 reservation #6526 — 20891 — opera:ft:17490907
Sum (balance): -1,370.10
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #6526 reservation #6526 20891 18146 charge:folioItem:18146 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20891 178641 charge:folioItem:178641 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 240.00 reservation #6526 reservation #6526 20891 183868 charge:folioItem:183868 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #6526 reservation #6526 20891 18147 charge:folioItem:18147 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20891 178642 charge:folioItem:178642 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6526 reservation #6526 20891 18148 charge:folioItem:18148 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20891 178643 charge:folioItem:178643 Experience Fee
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #6526 reservation #6526 20891 18149 charge:folioItem:18149 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6526 reservation #6526 20891 178644 charge:folioItem:178644 Experience Fee
Sum (balance): 1,449.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 969.60 969.60 969.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,370.10 -1,370.10
Totals: 1,449.60 1,370.10 79.50 1,449.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.