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Reservation #6539 CN8541000

Open in FE admin ↗ reserved
Summary
Confirmation #
8541000
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
2026-08-03 16:00
Check Out
2026-08-07 11:00
Nights
4
Days Before Start
12
Allowed Check-In Window
2026-08-02 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$1245.6 refresh
Payments
1
Successful Payments
$1139.03 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)
$106.57
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
14827 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11409 Abeni Test11409 guest11409@example.test 5550011409 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Abeni Test11409 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-03 16:00:00 2026-08-03 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-06 00:00:00 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 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23958 2026-06-21 23:59 Visa — Credit Card successful $1139.03
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.22 welcome email sent-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18219 2026-08-03 room-rate Room Rate Abeni Test11409 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18220 2026-08-04 room-rate Room Rate Abeni Test11409 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18221 2026-08-05 room-rate Room Rate Abeni Test11409 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18222 2026-08-06 room-rate Room Rate Abeni Test11409 1 $209.40 $209.40 $0.00 $0.00 — $209.40
178715 2026-08-03 experience-fee Experience Fee Abeni Test11409 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178716 2026-08-04 experience-fee Experience Fee Abeni Test11409 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178717 2026-08-05 experience-fee Experience Fee Abeni Test11409 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178718 2026-08-06 experience-fee Experience Fee Abeni Test11409 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183912 2026-08-03 add-on Resort Fee Abeni Test11409 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
351605 2026-06-21 payment 9008 Visa CARD -1,139.03 reservation #6539 — 20936 — opera:ft:17490898
Sum (balance): -1,139.03
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-03 charge 1000 Room Charge RTX 185.40 reservation #6539 reservation #6539 20936 18219 charge:folioItem:18219 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6539 reservation #6539 20936 178715 charge:folioItem:178715 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 240.00 reservation #6539 reservation #6539 20936 183912 charge:folioItem:183912 Resort Fee
2026-08-04 charge 1000 Room Charge RTX 185.40 reservation #6539 reservation #6539 20936 18220 charge:folioItem:18220 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6539 reservation #6539 20936 178716 charge:folioItem:178716 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 185.40 reservation #6539 reservation #6539 20936 18221 charge:folioItem:18221 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6539 reservation #6539 20936 178717 charge:folioItem:178717 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6539 reservation #6539 20936 18222 charge:folioItem:18222 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6539 reservation #6539 20936 178718 charge:folioItem:178718 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 1,139.03 -1,139.03
Totals: 1,245.60 1,139.03 106.57 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.