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Reservation #6527 CN8540985

Open in FE admin ↗ reserved
Summary
Confirmation #
8540985
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-07-30 16:00
Check Out
2026-08-03 11:00
Nights
4
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-03
Allowed Check-Out Window
2026-08-02 to 2026-09-02

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02 2026-08-03
Financial
Total
$1245.6 refresh
Payments
1
Successful Payments
$1410.86 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)
$-165.26
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
14811 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11402 Aislin Test11402 guest11402@example.test 5550011402 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aislin Test11402 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-07-31 00:00:00 2026-07-31 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-01 00:00:00 2026-08-01 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-02 00:00:00 2026-08-02 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-03 00:00:00 2026-08-03 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23946 2026-06-22 10:07 Visa — Credit Card successful $1410.86
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
brittany sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18176 2026-07-30 room-rate Room Rate Aislin Test11402 1 $197.40 $197.40 $0.00 $0.00 — $197.40
18177 2026-07-31 room-rate Room Rate Aislin Test11402 1 $197.40 $197.40 $0.00 $0.00 — $197.40
18178 2026-08-01 room-rate Room Rate Aislin Test11402 1 $197.40 $197.40 $0.00 $0.00 — $197.40
18179 2026-08-02 room-rate Room Rate Aislin Test11402 1 $173.40 $173.40 $0.00 $0.00 — $173.40
178672 2026-07-30 experience-fee Experience Fee Aislin Test11402 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178673 2026-07-31 experience-fee Experience Fee Aislin Test11402 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178674 2026-08-01 experience-fee Experience Fee Aislin Test11402 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178675 2026-08-02 experience-fee Experience Fee Aislin Test11402 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183896 2026-07-30 add-on Resort Fee Aislin Test11402 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,245.60 $0.00 $0.00 $1,245.60
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
352166 2026-06-22 payment 9008 Visa CARD -1,410.86 reservation #6527 — 20919 — opera:ft:17491550
Sum (balance): -1,410.86
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 197.40 reservation #6527 reservation #6527 20919 18176 charge:folioItem:18176 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6527 reservation #6527 20919 178672 charge:folioItem:178672 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 240.00 reservation #6527 reservation #6527 20919 183896 charge:folioItem:183896 Resort Fee
2026-07-31 charge 1000 Room Charge RTX 197.40 reservation #6527 reservation #6527 20919 18177 charge:folioItem:18177 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6527 reservation #6527 20919 178673 charge:folioItem:178673 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 197.40 reservation #6527 reservation #6527 20919 18178 charge:folioItem:18178 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6527 reservation #6527 20919 178674 charge:folioItem:178674 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 173.40 reservation #6527 reservation #6527 20919 18179 charge:folioItem:18179 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6527 reservation #6527 20919 178675 charge:folioItem:178675 Experience Fee
Sum (balance): 1,245.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 765.60 765.60 765.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,410.86 -1,410.86
Totals: 1,245.60 1,410.86 -165.26 1,245.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.