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Reservation #6582 CN8541084

Open in FE admin ↗ reserved
Summary
Confirmation #
8541084
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
2026-09-25 16:00
Check Out
2026-09-27 11:00
Nights
2
Days Before Start
62
Allowed Check-In Window
2026-09-24 to 2026-09-27
Allowed Check-Out Window
2026-09-26 to 2026-10-27

Date List

2026-09-25 2026-09-26 2026-09-27
Financial
Total
$958.8 refresh
Payments
1
Successful Payments
$950.1 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)
$8.7
Add Ons
1
Folio Items
5
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
14921 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11486 Mia Test11486 guest11486@example.test 5550011486 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mia Test11486 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-25 16:00:00 2026-09-25 23:59:59 Spa King Room — 40off 359.4 0 60 1 359.4
2026-09-26 00:00:00 2026-09-26 23:59:59 Spa King Room — 40off 359.4 0 60 1 359.4
2026-09-27 00:00:00 2026-09-27 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24074 2026-06-23 00:32 American Express — Credit Card successful $950.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.24.26 - Paige sent Welcome email. ~GUEST Hello, I will be celebrating my 45th birthday and look forward to relaxing and rediscovering. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18323 2026-09-25 room-rate Room Rate Mia Test11486 1 $359.40 $359.40 $0.00 $0.00 — $359.40
18324 2026-09-26 room-rate Room Rate Mia Test11486 1 $359.40 $359.40 $0.00 $0.00 — $359.40
178796 2026-09-25 experience-fee Experience Fee Mia Test11486 1 $60.00 $60.00 $0.00 $0.00 — $60.00
178797 2026-09-26 experience-fee Experience Fee Mia Test11486 1 $60.00 $60.00 $0.00 $0.00 — $60.00
183953 2026-09-25 add-on Resort Fee Mia Test11486 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $958.80 $0.00 $0.00 $958.80
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
353032 2026-06-22 payment 9006 American Express CARD -950.10 reservation #6582 — 21029 — opera:ft:17492456
Sum (balance): -950.10
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-25 charge 1000 Room Charge RTX 359.40 reservation #6582 reservation #6582 21029 18323 charge:folioItem:18323 Room Rate
2026-09-25 charge 1006 Experience Fee EXP 60.00 reservation #6582 reservation #6582 21029 178796 charge:folioItem:178796 Experience Fee
2026-09-25 charge 1006 Experience Fee EXP 120.00 reservation #6582 reservation #6582 21029 183953 charge:folioItem:183953 Resort Fee
2026-09-26 charge 1000 Room Charge RTX 359.40 reservation #6582 reservation #6582 21029 18324 charge:folioItem:18324 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6582 reservation #6582 21029 178797 charge:folioItem:178797 Experience Fee
Sum (balance): 958.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 718.80 718.80 718.80
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 950.10 -950.10
Totals: 958.80 950.10 8.70 958.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.