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Reservation #6569 CN8541061

Open in FE admin ↗ reserved
Summary
Confirmation #
8541061
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
2026-08-04 16:00
Check Out
2026-08-07 11:00
Nights
3
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$940.2 refresh
Payments
1
Successful Payments
$1064.95 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)
$-124.75
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
14894 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11450 Anelise Test11450 guest11450@example.test 5550011450 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Anelise Test11450 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 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
24049 2026-06-22 09:02 Visa — Credit Card successful $1064.95
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
sent welcome email// bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18316 2026-08-04 room-rate Room Rate Anelise Test11450 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18317 2026-08-05 room-rate Room Rate Anelise Test11450 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18318 2026-08-06 room-rate Room Rate Anelise Test11450 1 $209.40 $209.40 $0.00 $0.00 — $209.40
178799 2026-08-04 experience-fee Experience Fee Anelise Test11450 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178800 2026-08-05 experience-fee Experience Fee Anelise Test11450 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178801 2026-08-06 experience-fee Experience Fee Anelise Test11450 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183963 2026-08-04 add-on Resort Fee Anelise Test11450 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $940.20 $0.00 $0.00 $940.20
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
352106 2026-06-22 payment 9008 Visa CARD -1,064.95 reservation #6569 — 21026 — opera:ft:17491437
Sum (balance): -1,064.95
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-04 charge 1000 Room Charge RTX 185.40 reservation #6569 reservation #6569 21026 18316 charge:folioItem:18316 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6569 reservation #6569 21026 178799 charge:folioItem:178799 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 180.00 reservation #6569 reservation #6569 21026 183963 charge:folioItem:183963 Resort Fee
2026-08-05 charge 1000 Room Charge RTX 185.40 reservation #6569 reservation #6569 21026 18317 charge:folioItem:18317 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6569 reservation #6569 21026 178800 charge:folioItem:178800 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6569 reservation #6569 21026 18318 charge:folioItem:18318 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6569 reservation #6569 21026 178801 charge:folioItem:178801 Experience Fee
Sum (balance): 940.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,064.95 -1,064.95
Totals: 940.20 1,064.95 -124.75 940.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.