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Reservation #6661 CN8541236

Open in FE admin ↗ reserved
Summary
Confirmation #
8541236
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-27 16:00
Check Out
2026-09-30 11:00
Nights
3
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-09-30
Allowed Check-Out Window
2026-09-29 to 2026-10-30

Date List

2026-09-27 2026-09-28 2026-09-29 2026-09-30
Financial
Total
$1168.2 refresh
Payments
1
Successful Payments
$1527.12 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)
$-358.92
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
15067 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 37 Vicki Test37 guest37@example.test 5550000037 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Vicki Test37 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 Double Queen Room — 40off 269.4 0 20 3 269.4
2026-09-28 00:00:00 2026-09-28 23:59:59 Double Queen Room — 40off 269.4 0 20 3 269.4
2026-09-29 00:00:00 2026-09-29 23:59:59 Double Queen Room — 40off 269.4 0 20 3 269.4
2026-09-30 00:00:00 2026-09-30 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24210 2026-06-23 23:52 Visa — Credit Card successful $1527.12
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

Total mismatchfolio total 1168.2 vs items total 1168.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18557 2026-09-27 room-rate Room Rate Vicki Test37 1 $269.40 $269.40 $0.00 $0.00 — $269.40
18558 2026-09-28 room-rate Room Rate Vicki Test37 1 $269.40 $269.40 $0.00 $0.00 — $269.40
18559 2026-09-29 room-rate Room Rate Vicki Test37 1 $269.40 $269.40 $0.00 $0.00 — $269.40
178986 2026-09-27 experience-fee Experience Fee Vicki Test37 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178987 2026-09-28 experience-fee Experience Fee Vicki Test37 3 $20.00 $60.00 $0.00 $0.00 — $60.00
178988 2026-09-29 experience-fee Experience Fee Vicki Test37 3 $20.00 $60.00 $0.00 $0.00 — $60.00
184082 2026-09-27 add-on Resort Fee Vicki Test37 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,168.20 $0.00 $0.00 $1,168.20
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
354266 2026-06-23 payment 9008 Visa CARD -1,527.12 reservation #6661 — 21219 — opera:ft:17493971
Sum (balance): -1,527.12
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-27 charge 1000 Room Charge RTX 269.40 reservation #6661 reservation #6661 21219 18557 charge:folioItem:18557 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6661 reservation #6661 21219 178986 charge:folioItem:178986 Experience Fee
2026-09-27 charge 1006 Experience Fee EXP 180.00 reservation #6661 reservation #6661 21219 184082 charge:folioItem:184082 Resort Fee
2026-09-28 charge 1000 Room Charge RTX 269.40 reservation #6661 reservation #6661 21219 18558 charge:folioItem:18558 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6661 reservation #6661 21219 178987 charge:folioItem:178987 Experience Fee
2026-09-29 charge 1000 Room Charge RTX 269.40 reservation #6661 reservation #6661 21219 18559 charge:folioItem:18559 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6661 reservation #6661 21219 178988 charge:folioItem:178988 Experience Fee
2026-07-23 price_adjustment 1000 Room Charge RTX -179.60 reservation #6661 reservation #6661 21219 18557 priceAdjustment:folioItemChange:1317 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -179.60 reservation #6661 reservation #6661 21219 18558 priceAdjustment:folioItemChange:1318 discount Discount 1-SYNXIS
2026-07-23 price_adjustment 1000 Room Charge RTX -179.60 reservation #6661 reservation #6661 21219 18559 priceAdjustment:folioItemChange:1319 discount Discount 1-SYNXIS
Sum (balance): 629.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 808.20 538.80 269.40 269.40
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,527.12 -1,527.12
Totals: 1,168.20 2,065.92 -897.72 629.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.