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Reservation #6536 CN8540994

Open in FE admin ↗ reserved
Summary
Confirmation #
8540994
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
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$1677.6 refresh
Payments
1
Successful Payments
$1628.36 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)
$49.24
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
14821 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11425 Suzzanne Test11425 guest11425@example.test 5550011425 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Suzzanne Test11425 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-23 00:00:00 2026-09-23 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-24 00:00:00 2026-09-24 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23955 2026-06-22 00:01 Visa — Credit Card successful $1628.36
Linked Reservations
ID Number Keep Near Status
6991 CN8541770 No reserved
Notes
System 1 month ago
6.22 welcome email sent - sb~GUEST Please book rooms together (side by side). 2nd floor, no pool view please. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18184 2026-09-20 room-rate Room Rate Suzzanne Test11425 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18185 2026-09-21 room-rate Room Rate Suzzanne Test11425 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18186 2026-09-22 room-rate Room Rate Suzzanne Test11425 1 $299.40 $299.40 $0.00 $0.00 — $299.40
18187 2026-09-23 room-rate Room Rate Suzzanne Test11425 1 $299.40 $299.40 $0.00 $0.00 — $299.40
178679 2026-09-20 experience-fee Experience Fee Suzzanne Test11425 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178680 2026-09-21 experience-fee Experience Fee Suzzanne Test11425 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178681 2026-09-22 experience-fee Experience Fee Suzzanne Test11425 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178682 2026-09-23 experience-fee Experience Fee Suzzanne Test11425 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183879 2026-09-20 add-on Resort Fee Suzzanne Test11425 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,677.60 $0.00 $0.00 $1,677.60
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
351620 2026-06-21 payment 9008 Visa CARD -1,628.36 reservation #6536 — 20906 — opera:ft:17490913
Sum (balance): -1,628.36
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 299.40 reservation #6536 reservation #6536 20906 18184 charge:folioItem:18184 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6536 reservation #6536 20906 178679 charge:folioItem:178679 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #6536 reservation #6536 20906 183879 charge:folioItem:183879 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 299.40 reservation #6536 reservation #6536 20906 18185 charge:folioItem:18185 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6536 reservation #6536 20906 178680 charge:folioItem:178680 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.40 reservation #6536 reservation #6536 20906 18186 charge:folioItem:18186 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6536 reservation #6536 20906 178681 charge:folioItem:178681 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 299.40 reservation #6536 reservation #6536 20906 18187 charge:folioItem:18187 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6536 reservation #6536 20906 178682 charge:folioItem:178682 Experience Fee
Sum (balance): 1,677.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,197.60 1,197.60 1,197.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,628.36 -1,628.36
Totals: 1,677.60 1,628.36 49.24 1,677.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.