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Reservation #6655 CN8541224

Open in FE admin ↗ reserved
Summary
Confirmation #
8541224
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$992.8 refresh
Payments
1
Successful Payments
$719.02 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)
$273.78
Add Ons
4
Folio Items
8
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15053 Resort Fee direct 1 $120.00 $120.00 — — —
15054 Add-on 3 direct 1 $358.00 $358.00 — — —
15055 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15056 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8905 Deborah Test8905 guest8905@example.test 5550008905 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deborah Test8905 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-08 00:00:00 2026-08-08 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-09 00:00:00 2026-08-09 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24201 2026-06-23 13:42 Visa — Credit Card successful $719.02
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/23 sent welcome email~GUEST Extra pillows, pls GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18568 2026-08-07 room-rate Room Rate Deborah Test8905 1 $197.40 $197.40 $0.00 $0.00 — $197.40
18569 2026-08-08 room-rate Room Rate Deborah Test8905 1 $197.40 $197.40 $0.00 $0.00 — $197.40
179000 2026-08-07 experience-fee Experience Fee Deborah Test8905 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179001 2026-08-08 experience-fee Experience Fee Deborah Test8905 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184095 2026-08-07 add-on Resort Fee Deborah Test8905 1 $120.00 $120.00 $0.00 $0.00 — $120.00
184096 2026-08-07 add-on Add-on 3 Deborah Test8905 1 $358.00 $358.00 $0.00 $0.00 — $358.00
184097 2026-08-07 add-on Corporate Add-on 3 Deborah Test8905 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184098 2026-08-07 add-on F&B Inclusive B Deborah Test8905 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $992.80 $0.00 $0.00 $992.80
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
353688 2026-06-23 payment 9008 Visa CARD -719.02 reservation #6655 — 21231 — opera:ft:17493265
Sum (balance): -719.02
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 197.40 reservation #6655 reservation #6655 21231 18568 charge:folioItem:18568 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6655 reservation #6655 21231 179000 charge:folioItem:179000 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #6655 reservation #6655 21231 184095 charge:folioItem:184095 Resort Fee
2026-08-07 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6655 reservation #6655 21231 184096 charge:folioItem:184096 Add-on 3
2026-08-08 charge 1000 Room Charge RTX 197.40 reservation #6655 reservation #6655 21231 18569 charge:folioItem:18569 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6655 reservation #6655 21231 179001 charge:folioItem:179001 Experience Fee
Sum (balance): 992.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 394.80 394.80 394.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 719.02 -719.02
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 992.80 719.02 273.78 992.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.