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Reservation #6537 CN8540995

Open in FE admin ↗ reserved
Summary
Confirmation #
8540995
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
2026-09-19 16:00
Check Out
2026-09-22 11:00
Nights
3
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-22
Allowed Check-Out Window
2026-09-21 to 2026-10-22

Date List

2026-09-19 2026-09-20 2026-09-21 2026-09-22
Financial
Total
$1138.2 refresh
Payments
1
Successful Payments
$1289.23 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)
$-151.03
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
14822 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11426 Jennifer Test11426 guest11426@example.test 5550011426 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test11426 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 16:00:00 2026-09-19 23:59:59 Double Queen Room — 40off 275.4 0 30 2 275.4
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-22 00:00:00 2026-09-22 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23956 2026-06-22 00:00 Visa — Credit Card successful $1289.23
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.22 welcome email sent to both guests-sb ~GUEST Request early check-in if possible, will arrive between 10:30-11am. GUEST~
Folios (1)

Total mismatchfolio total 1138.2 vs items total 1138.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18188 2026-09-19 room-rate Room Rate Jennifer Test11426 1 $275.40 $275.40 $0.00 $0.00 — $275.40
18189 2026-09-20 room-rate Room Rate Jennifer Test11426 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18190 2026-09-21 room-rate Room Rate Jennifer Test11426 1 $251.40 $251.40 $0.00 $0.00 — $251.40
178683 2026-09-19 experience-fee Experience Fee Jennifer Test11426 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178684 2026-09-20 experience-fee Experience Fee Jennifer Test11426 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178685 2026-09-21 experience-fee Experience Fee Jennifer Test11426 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183880 2026-09-19 add-on Resort Fee Jennifer Test11426 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,138.20 $0.00 $0.00 $1,138.20
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
351619 2026-06-21 payment 9008 Visa CARD -1,289.23 reservation #6537 — 20907 — opera:ft:17490912
Sum (balance): -1,289.23
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-19 charge 1000 Room Charge RTX 275.40 reservation #6537 reservation #6537 20907 18188 charge:folioItem:18188 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6537 reservation #6537 20907 178683 charge:folioItem:178683 Experience Fee
2026-09-19 charge 1006 Experience Fee EXP 180.00 reservation #6537 reservation #6537 20907 183880 charge:folioItem:183880 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 251.40 reservation #6537 reservation #6537 20907 18189 charge:folioItem:18189 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6537 reservation #6537 20907 178684 charge:folioItem:178684 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 251.40 reservation #6537 reservation #6537 20907 18190 charge:folioItem:18190 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6537 reservation #6537 20907 178685 charge:folioItem:178685 Experience Fee
Sum (balance): 1,138.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 778.20 778.20 778.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,289.23 -1,289.23
Totals: 1,138.20 1,289.23 -151.03 1,138.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.