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Reservation #6530 CN8540988

Open in FE admin ↗ reserved
Summary
Confirmation #
8540988
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
2026-08-06 16:00
Check Out
2026-08-10 11:00
Nights
4
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1293.6 refresh
Payments
1
Successful Payments
$1193.41 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)
$100.19
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
14814 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11406 Ericka Test11406 guest11406@example.test 5550011406 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ericka Test11406 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-10 00:00:00 2026-08-10 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23950 2026-06-24 09:02 Visa — Credit Card successful $1193.41
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 sent guest email letting her know her cc declined-sb
System 3 weeks ago
6.24 Paid in full
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18188 2026-08-06 room-rate Room Rate Ericka Test11406 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18189 2026-08-07 room-rate Room Rate Ericka Test11406 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18190 2026-08-08 room-rate Room Rate Ericka Test11406 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18191 2026-08-09 room-rate Room Rate Ericka Test11406 1 $185.40 $185.40 $0.00 $0.00 — $185.40
178684 2026-08-06 experience-fee Experience Fee Ericka Test11406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178685 2026-08-07 experience-fee Experience Fee Ericka Test11406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178686 2026-08-08 experience-fee Experience Fee Ericka Test11406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178687 2026-08-09 experience-fee Experience Fee Ericka Test11406 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183899 2026-08-06 add-on Resort Fee Ericka Test11406 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,293.60 $0.00 $0.00 $1,293.60
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
354643 2026-06-24 payment 9008 Visa CARD -1,193.41 reservation #6530 — 20923 — opera:ft:17494368
Sum (balance): -1,193.41
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6530 reservation #6530 20923 18188 charge:folioItem:18188 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6530 reservation #6530 20923 178684 charge:folioItem:178684 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 240.00 reservation #6530 reservation #6530 20923 183899 charge:folioItem:183899 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 209.40 reservation #6530 reservation #6530 20923 18189 charge:folioItem:18189 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6530 reservation #6530 20923 178685 charge:folioItem:178685 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 209.40 reservation #6530 reservation #6530 20923 18190 charge:folioItem:18190 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6530 reservation #6530 20923 178686 charge:folioItem:178686 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 185.40 reservation #6530 reservation #6530 20923 18191 charge:folioItem:18191 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6530 reservation #6530 20923 178687 charge:folioItem:178687 Experience Fee
Sum (balance): 1,293.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 813.60 813.60 813.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,193.41 -1,193.41
Totals: 1,293.60 1,193.41 100.19 1,293.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.