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Reservation #6657 CN8541227

Open in FE admin ↗ reserved
Summary
Confirmation #
8541227
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
2026-08-07 16:00
Check Out
2026-08-10 11:00
Nights
3
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$1501.2 refresh
Payments
1
Successful Payments
$888.26 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)
$612.94
Add Ons
4
Folio Items
10
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
15061 Resort Fee direct 1 $180.00 $180.00 — — —
15062 Add-on 3 direct 1 $537.00 $537.00 — — —
15063 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15064 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 11601 Rachel Test11601 guest11601@example.test 5550011601 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachel Test11601 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 King Room — 40off 209.4 0 60 1 209.4
2026-08-08 00:00:00 2026-08-08 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-10 00:00:00 2026-08-10 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24205 2026-06-23 23:51 Visa — Credit Card successful $888.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
~GUEST I'll be staying over my birthday (Aug. 8)!! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18573 2026-08-07 room-rate Room Rate Rachel Test11601 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18574 2026-08-08 room-rate Room Rate Rachel Test11601 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18575 2026-08-09 room-rate Room Rate Rachel Test11601 1 $185.40 $185.40 $0.00 $0.00 — $185.40
179005 2026-08-07 experience-fee Experience Fee Rachel Test11601 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179006 2026-08-08 experience-fee Experience Fee Rachel Test11601 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179007 2026-08-09 experience-fee Experience Fee Rachel Test11601 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184103 2026-08-07 add-on Resort Fee Rachel Test11601 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184104 2026-08-07 add-on Add-on 3 Rachel Test11601 1 $537.00 $537.00 $0.00 $0.00 — $537.00
184105 2026-08-07 add-on Corporate Add-on 3 Rachel Test11601 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184106 2026-08-07 add-on F&B Inclusive B Rachel Test11601 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,501.20 $0.00 $0.00 $1,501.20
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
354251 2026-06-23 payment 9008 Visa CARD -888.26 reservation #6657 — 21235 — opera:ft:17493956
Sum (balance): -888.26
Dry-run: pending ledger postings (8) 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 209.40 reservation #6657 reservation #6657 21235 18573 charge:folioItem:18573 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6657 reservation #6657 21235 179005 charge:folioItem:179005 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 180.00 reservation #6657 reservation #6657 21235 184103 charge:folioItem:184103 Resort Fee
2026-08-07 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6657 reservation #6657 21235 184104 charge:folioItem:184104 Add-on 3
2026-08-08 charge 1000 Room Charge RTX 209.40 reservation #6657 reservation #6657 21235 18574 charge:folioItem:18574 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6657 reservation #6657 21235 179006 charge:folioItem:179006 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 185.40 reservation #6657 reservation #6657 21235 18575 charge:folioItem:18575 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6657 reservation #6657 21235 179007 charge:folioItem:179007 Experience Fee
Sum (balance): 1,501.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 604.20 604.20 604.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 888.26 -888.26
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,501.20 888.26 612.94 1,501.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.