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Reservation total refreshed.

Reservation #6585 CN8541089

Open in FE admin β†— reserved
Summary
Confirmation #
8541089
SynXis #
β€”
Group
β€”
Market Segment
β€”
Source
website
Travel Agent
β€”
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
β€”
Do Not Move
No
VIP
β€”
In House
No
Confirmed
Alice ID
β€”
Stay Details
Check In
2026-09-19 16:00
Check Out
2026-09-21 11:00
Nights
2
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1030.2 refresh
Payments
1
Successful Payments
$1166.9 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)
$-136.7
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
14923 Resort Fee direct 1 $120.00 $120.00 β€” β€” β€”
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11493 Annah Test11493 guest11493@example.test 5550011493 β€” β€” β€” β€” β€” β€” β€”
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Annah Test11493 main β€” β€” β€” β€”
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 Patio Double Queen Room β€” ap30 413.1 0 30 2 413.1
2026-09-20 00:00:00 2026-09-20 23:59:59 Patio Double Queen Room β€” ap30 377.1 0 30 2 377.1
2026-09-21 00:00:00 2026-09-21 11:00:00 Patio Double Queen Room β€” β€” β€” 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24078 2026-06-24 14:30 Visa β€” Credit Card successful $1166.9
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.24.26 - Guest Birthday - Amenity in Alice - Paige put card in GX ~GUEST ItҀ™s my 21st birthday !!!! Please decorate if possible plsssss IҀ™m so excited. GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18329 2026-09-19 room-rate Room Rate Annah Test11493 1 $413.10 $413.10 $0.00 $0.00 β€” $413.10
18330 2026-09-20 room-rate Room Rate Annah Test11493 1 $377.10 $377.10 $0.00 $0.00 β€” $377.10
178800 2026-09-19 experience-fee Experience Fee Annah Test11493 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
178801 2026-09-20 experience-fee Experience Fee Annah Test11493 2 $30.00 $60.00 $0.00 $0.00 β€” $60.00
183955 2026-09-19 add-on Resort Fee Annah Test11493 1 $120.00 $120.00 $0.00 $0.00 β€” $120.00
Totals: $1,030.20 $0.00 $0.00 $1,030.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
β€”
Special Request
β€”
Reason Stay
β€”
Transportation
β€”
Ledger transactions (1) Open in search β†’
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
355079 2026-06-24 payment 9008 Visa CARD -1,166.90 reservation #6585 β€” 21037 β€” opera:ft:17494847
Sum (balance): -1,166.90
Dry-run: pending ledger postings (5) projection β€” 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 413.10 reservation #6585 reservation #6585 21037 18329 charge:folioItem:18329 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6585 reservation #6585 21037 178800 charge:folioItem:178800 Experience Fee
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservation #6585 reservation #6585 21037 183955 charge:folioItem:183955 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 377.10 reservation #6585 reservation #6585 21037 18330 charge:folioItem:18330 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6585 reservation #6585 21037 178801 charge:folioItem:178801 Experience Fee
Sum (balance): 1,030.20
Mini trial balance β€” posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 790.20 790.20 790.20
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,166.90 -1,166.90
Totals: 1,030.20 1,166.90 -136.70 1,030.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.