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Reservation #6738 CN8541355

Open in FE admin ↗ reserved
Summary
Confirmation #
8541355
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
2026-08-10 16:00
Check Out
2026-08-12 11:00
Nights
2
Days Before Start
19
Allowed Check-In Window
2026-08-09 to 2026-08-12
Allowed Check-Out Window
2026-08-11 to 2026-09-11

Date List

2026-08-10 2026-08-11 2026-08-12
Financial
Total
$1028.8 refresh
Payments
1
Successful Payments
$623.88 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)
$404.92
Add Ons
4
Folio Items
8
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
15270 Resort Fee direct 1 $120.00 $120.00 — — —
15271 Add-on 3 direct 1 $358.00 $358.00 — — —
15272 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15273 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 11716 Sara Test11716 guest11716@example.test 5550011716 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sara Test11716 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-10 16:00:00 2026-08-10 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-11 00:00:00 2026-08-11 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-12 00:00:00 2026-08-12 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24330 2026-06-24 23:43 Discover — Credit Card successful $623.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18820 2026-08-10 room-rate Room Rate Sara Test11716 1 $215.40 $215.40 $0.00 $0.00 — $215.40
18821 2026-08-11 room-rate Room Rate Sara Test11716 1 $215.40 $215.40 $0.00 $0.00 — $215.40
179206 2026-08-10 experience-fee Experience Fee Sara Test11716 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179207 2026-08-11 experience-fee Experience Fee Sara Test11716 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184279 2026-08-10 add-on Resort Fee Sara Test11716 1 $120.00 $120.00 $0.00 $0.00 — $120.00
184280 2026-08-10 add-on Add-on 3 Sara Test11716 1 $358.00 $358.00 $0.00 $0.00 — $358.00
184281 2026-08-10 add-on Corporate Add-on 3 Sara Test11716 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184282 2026-08-10 add-on F&B Inclusive B Sara Test11716 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,028.80 $0.00 $0.00 $1,028.80
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
355817 2026-06-24 payment 9010 Discover CARD -623.88 reservation #6738 — 21381 — opera:ft:17495689
Sum (balance): -623.88
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-10 charge 1000 Room Charge RTX 215.40 reservation #6738 reservation #6738 21381 18820 charge:folioItem:18820 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6738 reservation #6738 21381 179206 charge:folioItem:179206 Experience Fee
2026-08-10 charge 1006 Experience Fee EXP 120.00 reservation #6738 reservation #6738 21381 184279 charge:folioItem:184279 Resort Fee
2026-08-10 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6738 reservation #6738 21381 184280 charge:folioItem:184280 Add-on 3
2026-08-11 charge 1000 Room Charge RTX 215.40 reservation #6738 reservation #6738 21381 18821 charge:folioItem:18821 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #6738 reservation #6738 21381 179207 charge:folioItem:179207 Experience Fee
Sum (balance): 1,028.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 430.80 430.80 430.80
1006 Experience Fee 240.00 240.00 240.00
9010 Discover 623.88 -623.88
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 1,028.80 623.88 404.92 1,028.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.