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Reservation #6748 CN8541373

Open in FE admin ↗ reserved
Summary
Confirmation #
8541373
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-09 16:00
Check Out
2026-09-11 11:00
Nights
2
Days Before Start
48
Allowed Check-In Window
2026-09-08 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-09 2026-09-10 2026-09-11
Financial
Total
$742.8 refresh
Payments
1
Successful Payments
$841.36 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)
$-98.56
Add Ons
1
Folio Items
5
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
15294 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11749 Jaime Test11749 guest11749@example.test 5550011749 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jaime Test11749 main — — — —
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 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-11 00:00:00 2026-09-11 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24343 2026-06-24 13:33 American Express — Credit Card successful $841.36
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/24 sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18826 2026-09-09 room-rate Room Rate Jaime Test11749 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18827 2026-09-10 room-rate Room Rate Jaime Test11749 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179207 2026-09-09 experience-fee Experience Fee Jaime Test11749 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179208 2026-09-10 experience-fee Experience Fee Jaime Test11749 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184276 2026-09-09 add-on Resort Fee Jaime Test11749 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $742.80 $0.00 $0.00 $742.80
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
354991 2026-06-24 payment 9006 American Express CARD -841.36 reservation #6748 — 21377 — opera:ft:17494757
Sum (balance): -841.36
Dry-run: pending ledger postings (5) 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 #6748 reservation #6748 21377 18826 charge:folioItem:18826 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6748 reservation #6748 21377 179207 charge:folioItem:179207 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 120.00 reservation #6748 reservation #6748 21377 184276 charge:folioItem:184276 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6748 reservation #6748 21377 18827 charge:folioItem:18827 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6748 reservation #6748 21377 179208 charge:folioItem:179208 Experience Fee
Sum (balance): 742.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 502.80 502.80 502.80
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 841.36 -841.36
Totals: 742.80 841.36 -98.56 742.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.