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Reservation #6680 CN8541256

Open in FE admin ↗ reserved
Summary
Confirmation #
8541256
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-09 16:00
Check Out
2026-09-12 11:00
Nights
3
Days Before Start
2
Allowed Check-In Window
2026-09-08 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12
Financial
Total
$1114.2 refresh
Payments
1
Successful Payments
$1669.83 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)
$-555.63
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
15140 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11815 Sharita Test11815 guest11815@example.test 5550011815 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sharita Test11815 main — — —
opera MasterCard 8379 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Patio Double Queen Room — 40off 251.4 0 15 4 251.4
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room — 40off 251.4 0 15 4 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen Room — 40off 251.4 0 15 4 251.4
2026-09-12 00:00:00 2026-09-12 11:00:00 Patio Double Queen Room — — — 0 0 4 0
Payments
ID Date Name Method Ref Status Amount
24972 2026-06-23 23:52 Master Card — Credit Card successful $1669.83
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.25 welcome email sent to all guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18716 2026-09-09 room-rate Room Rate Sharita Test11815 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18717 2026-09-10 room-rate Room Rate Sharita Test11815 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18718 2026-09-11 room-rate Room Rate Sharita Test11815 1 $251.40 $251.40 $0.00 $0.00 — $251.40
220185 2026-09-09 experience-fee Experience Fee Sharita Test11815 4 $15.00 $60.00 $0.00 $0.00 — $60.00
220186 2026-09-10 experience-fee Experience Fee Sharita Test11815 4 $15.00 $60.00 $0.00 $0.00 — $60.00
220187 2026-09-11 experience-fee Experience Fee Sharita Test11815 4 $15.00 $60.00 $0.00 $0.00 — $60.00
226397 2026-09-09 add-on Resort Fee Sharita Test11815 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,114.20 $0.00 $0.00 $1,114.20
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
339307 2026-06-23 payment 9007 Master Card CARD -1,669.83 reservation #6680 — 21213 — opera:ft:17493965
Sum (balance): -1,669.83
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 251.40 reservation #6680 reservation #6680 21213 18716 charge:folioItem:18716 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6680 reservation #6680 21213 220185 charge:folioItem:220185 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 180.00 reservation #6680 reservation #6680 21213 226397 charge:folioItem:226397 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6680 reservation #6680 21213 18717 charge:folioItem:18717 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6680 reservation #6680 21213 220186 charge:folioItem:220186 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6680 reservation #6680 21213 18718 charge:folioItem:18718 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6680 reservation #6680 21213 220187 charge:folioItem:220187 Experience Fee
Sum (balance): 1,114.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,669.83 -1,669.83
Totals: 1,114.20 1,669.83 -555.63 1,114.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.