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Reservation total refreshed.

Reservation #6540 CN8541001

Open in FE admin ↗ cancelled
Summary
Confirmation #
8541001
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
2026-09-20 16:00
Check Out
2026-09-26 11:00
Nights
6
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-26
Allowed Check-Out Window
2026-09-25 to 2026-10-26

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24 2026-09-25 2026-09-26
Financial
Total
$322.74 refresh
Payments
1
Successful Payments
$2755.14 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)
$-2432.4
Add Ons
1
Folio Items
14
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
14828 Resort Fee direct 1 $360.00 $360.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11430 Evan Test11430 guest11430@example.test 5550011430 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Evan Test11430 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 King Room — 40off 263.4 0 30 2 263.4
2026-09-21 00:00:00 2026-09-21 23:59:59 King Room — 40off 263.4 0 30 2 263.4
2026-09-22 00:00:00 2026-09-22 23:59:59 King Room — 40off 263.4 0 30 2 263.4
2026-09-23 00:00:00 2026-09-23 23:59:59 King Room — 40off 263.4 0 30 2 263.4
2026-09-24 00:00:00 2026-09-24 23:59:59 King Room — 40off 329.4 0 30 2 329.4
2026-09-25 00:00:00 2026-09-25 23:59:59 King Room — 40off 329.4 0 30 2 329.4
2026-09-26 00:00:00 2026-09-26 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
23959 2026-06-22 00:01 American Express — Credit Card successful $2755.14
Linked Reservations
ID Number Keep Near Status
6535 CN8540993 No reserved
Notes
System 1 month ago
sent welcome email // bm
Folios (1)

Total mismatchfolio total 322.74 vs items total 2755.14
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18197 2026-09-20 room-rate Room Rate Evan Test11430 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18198 2026-09-21 room-rate Room Rate Evan Test11430 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18199 2026-09-22 room-rate Room Rate Evan Test11430 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18200 2026-09-23 room-rate Room Rate Evan Test11430 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18201 2026-09-24 room-rate Room Rate Evan Test11430 1 $329.40 $329.40 $0.00 $0.00 — $329.40
18202 2026-09-25 room-rate Room Rate Evan Test11430 1 $329.40 $329.40 $0.00 $0.00 — $329.40
178692 2026-09-20 experience-fee Experience Fee Evan Test11430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178693 2026-09-21 experience-fee Experience Fee Evan Test11430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178694 2026-09-22 experience-fee Experience Fee Evan Test11430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178695 2026-09-23 experience-fee Experience Fee Evan Test11430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178696 2026-09-24 experience-fee Experience Fee Evan Test11430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178697 2026-09-25 experience-fee Experience Fee Evan Test11430 2 $30.00 $60.00 $0.00 $0.00 — $60.00
183886 2026-09-20 add-on Resort Fee Evan Test11430 1 $360.00 $360.00 $0.00 $0.00 — $360.00
187137 2026-07-23 penalty Cancellation Fee Evan Test11430 1 $322.74 $322.74 $0.00 $0.00 — $322.74
Totals: $2,755.14 $0.00 $0.00 $2,755.14
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
4777 2026-07-24 10:42 Daemon reservation.update.cancel — reservation #6540 — Cancel reservation #6540 CN8541001 127.0.0.1
view 
{
    "refund_amount": 0,
    "reservation_id": 6540
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
351622 2026-06-21 payment 9006 American Express CARD -2,755.14 reservation #6540 — 20912 — opera:ft:17490915
Sum (balance): -2,755.14
Dry-run: pending ledger postings (1) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-23 charge 1012 Room Cancellation Fee MSC 322.74 reservation #6540 reservation #6540 20912 187137 charge:folioItem:187137 Cancellation Fee
Sum (balance): 322.74
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1012 Room Cancellation Fee 322.74 322.74 322.74
9006 American Express 2,755.14 -2,755.14
Totals: 322.74 2,755.14 -2,432.40 322.74
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.