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Reservation #6691 CN8541270

Open in FE admin ↗ reserved
Summary
Confirmation #
8541270
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1294.2 refresh
Payments
1
Successful Payments
$1465.92 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)
$-171.72
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
15131 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 526 Heidi Test526 guest526@example.test 5550000526 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Heidi Test526 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Studio Double Queen 2146 40off 311.4 0 30 2 311.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Studio Double Queen 2146 40off 311.4 0 30 2 311.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Studio Double Queen 2146 40off 311.4 0 30 2 311.4
2026-09-20 00:00:00 2026-09-20 11:00:00 Studio Double Queen 2146 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24234 2026-06-23 23:52 Visa — Credit Card successful $1465.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.25 welcome email sent to both guests - sb
Folios (1)

Total mismatchfolio total 1294.2 vs items total 1294.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18650 2026-09-17 room-rate Room Rate Heidi Test526 1 $311.40 $311.40 $0.00 $0.00 — $311.40
18651 2026-09-18 room-rate Room Rate Heidi Test526 1 $311.40 $311.40 $0.00 $0.00 — $311.40
18652 2026-09-19 room-rate Room Rate Heidi Test526 1 $311.40 $311.40 $0.00 $0.00 — $311.40
179055 2026-09-17 experience-fee Experience Fee Heidi Test526 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179056 2026-09-18 experience-fee Experience Fee Heidi Test526 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179057 2026-09-19 experience-fee Experience Fee Heidi Test526 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184129 2026-09-17 add-on Resort Fee Heidi Test526 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,294.20 $0.00 $0.00 $1,294.20
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
354264 2026-06-23 payment 9008 Visa CARD -1,465.92 reservation #6691 — 21256 — opera:ft:17493969
Sum (balance): -1,465.92
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 311.40 reservation #6691 reservation #6691 21256 18650 charge:folioItem:18650 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6691 reservation #6691 21256 179055 charge:folioItem:179055 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6691 reservation #6691 21256 184129 charge:folioItem:184129 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 311.40 reservation #6691 reservation #6691 21256 18651 charge:folioItem:18651 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6691 reservation #6691 21256 179056 charge:folioItem:179056 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 311.40 reservation #6691 reservation #6691 21256 18652 charge:folioItem:18652 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6691 reservation #6691 21256 179057 charge:folioItem:179057 Experience Fee
Sum (balance): 1,294.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 934.20 934.20 934.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,465.92 -1,465.92
Totals: 1,294.20 1,465.92 -171.72 1,294.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.