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Reservation #6679 CN8541255

Open in FE admin ↗ reserved
Summary
Confirmation #
8541255
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
2026-09-27 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
$1741.2 refresh
Payments
1
Successful Payments
$1363.98 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)
$377.22
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
15100 Resort Fee direct 1 $180.00 $180.00 — — —
15101 Add-on 3 direct 1 $537.00 $537.00 — — —
15102 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15103 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 11649 Jennifer Test11649 guest11649@example.test 5550011649 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jennifer Test11649 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 King Room — 40off 281.4 0 30 2 281.4
2026-09-28 00:00:00 2026-09-28 23:59:59 King Room — 40off 281.4 0 30 2 281.4
2026-09-29 00:00:00 2026-09-29 23:59:59 King Room — 40off 281.4 0 30 2 281.4
2026-09-30 00:00:00 2026-09-30 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24225 2026-06-23 23:52 Discover — Credit Card successful $1363.98
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/25 sent welcome email
Folios (1)

Total mismatchfolio total 1741.2 vs items total 1741.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18611 2026-09-27 room-rate Room Rate Jennifer Test11649 1 $281.40 $281.40 $0.00 $0.00 — $281.40
18612 2026-09-28 room-rate Room Rate Jennifer Test11649 1 $281.40 $281.40 $0.00 $0.00 — $281.40
18613 2026-09-29 room-rate Room Rate Jennifer Test11649 1 $281.40 $281.40 $0.00 $0.00 — $281.40
179028 2026-09-27 experience-fee Experience Fee Jennifer Test11649 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179029 2026-09-28 experience-fee Experience Fee Jennifer Test11649 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179030 2026-09-29 experience-fee Experience Fee Jennifer Test11649 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184110 2026-09-27 add-on Resort Fee Jennifer Test11649 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184111 2026-09-27 add-on Add-on 3 Jennifer Test11649 1 $537.00 $537.00 $0.00 $0.00 — $537.00
184112 2026-09-27 add-on Corporate Add-on 3 Jennifer Test11649 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184113 2026-09-27 add-on F&B Inclusive B Jennifer Test11649 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,741.20 $0.00 $0.00 $1,741.20
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
354267 2026-06-23 payment 9010 Discover CARD -1,363.98 reservation #6679 — 21239 — opera:ft:17493972
Sum (balance): -1,363.98
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-27 charge 1000 Room Charge RTX 281.40 reservation #6679 reservation #6679 21239 18611 charge:folioItem:18611 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6679 reservation #6679 21239 179028 charge:folioItem:179028 Experience Fee
2026-09-27 charge 1006 Experience Fee EXP 180.00 reservation #6679 reservation #6679 21239 184110 charge:folioItem:184110 Resort Fee
2026-09-27 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6679 reservation #6679 21239 184111 charge:folioItem:184111 Add-on 3
2026-09-28 charge 1000 Room Charge RTX 281.40 reservation #6679 reservation #6679 21239 18612 charge:folioItem:18612 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6679 reservation #6679 21239 179029 charge:folioItem:179029 Experience Fee
2026-09-29 charge 1000 Room Charge RTX 281.40 reservation #6679 reservation #6679 21239 18613 charge:folioItem:18613 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6679 reservation #6679 21239 179030 charge:folioItem:179030 Experience Fee
Sum (balance): 1,741.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 844.20 844.20 844.20
1006 Experience Fee 360.00 360.00 360.00
9010 Discover 1,363.98 -1,363.98
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,741.20 1,363.98 377.22 1,741.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.