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Reservation #6613 CN8541138

Open in FE admin ↗ reserved
Summary
Confirmation #
8541138
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
2026-08-06 16:00
Check Out
2026-08-09 11:00
Nights
3
Days Before Start
15
Allowed Check-In Window
2026-08-05 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-06 2026-08-07 2026-08-08 2026-08-09
Financial
Total
$988.2 refresh
Payments
1
Successful Payments
$1119.33 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)
$-131.13
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
14970 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11529 Jessaca Test11529 guest11529@example.test 5550011529 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessaca Test11529 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-06 16:00:00 2026-08-06 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-07 00:00:00 2026-08-07 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — 40off 209.4 0 30 2 209.4
2026-08-09 00:00:00 2026-08-09 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24101 2026-06-23 08:08 Visa — Credit Card successful $1119.33
Linked Reservations
ID Number Keep Near Status
6614 CN8541139 No reserved
Notes
System 4 weeks ago
6/23 sent welcome email ~GUEST Can you have both of our rooms near each other? Thanks!! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18441 2026-08-06 room-rate Room Rate Jessaca Test11529 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18442 2026-08-07 room-rate Room Rate Jessaca Test11529 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18443 2026-08-08 room-rate Room Rate Jessaca Test11529 1 $209.40 $209.40 $0.00 $0.00 — $209.40
178891 2026-08-06 experience-fee Experience Fee Jessaca Test11529 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178892 2026-08-07 experience-fee Experience Fee Jessaca Test11529 2 $30.00 $60.00 $0.00 $0.00 — $60.00
178893 2026-08-08 experience-fee Experience Fee Jessaca Test11529 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184024 2026-08-06 add-on Resort Fee Jessaca Test11529 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $988.20 $0.00 $0.00 $988.20
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
353331 2026-06-23 payment 9008 Visa CARD -1,119.33 reservation #6613 — 21125 — opera:ft:17492791
Sum (balance): -1,119.33
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6613 reservation #6613 21125 18441 charge:folioItem:18441 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6613 reservation #6613 21125 178891 charge:folioItem:178891 Experience Fee
2026-08-06 charge 1006 Experience Fee EXP 180.00 reservation #6613 reservation #6613 21125 184024 charge:folioItem:184024 Resort Fee
2026-08-07 charge 1000 Room Charge RTX 209.40 reservation #6613 reservation #6613 21125 18442 charge:folioItem:18442 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6613 reservation #6613 21125 178892 charge:folioItem:178892 Experience Fee
2026-08-08 charge 1000 Room Charge RTX 209.40 reservation #6613 reservation #6613 21125 18443 charge:folioItem:18443 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6613 reservation #6613 21125 178893 charge:folioItem:178893 Experience Fee
Sum (balance): 988.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 628.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,119.33 -1,119.33
Totals: 988.20 1,119.33 -131.13 988.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.