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Reservation #6750 CN8541376

Open in FE admin ↗ reserved
Summary
Confirmation #
8541376
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
2026-07-30 16:00
Check Out
2026-08-02 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-07-29 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-30 2026-07-31 2026-08-01 2026-08-02
Financial
Total
$1525.2 refresh
Payments
1
Successful Payments
$915.45 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)
$609.75
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
15295 Resort Fee direct 1 $180.00 $180.00 — — —
15296 Add-on 3 direct 1 $537.00 $537.00 — — —
15297 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15298 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 11747 Nicolette Test11747 guest11747@example.test 5550011747 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicolette Test11747 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-30 16:00:00 2026-07-30 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-07-31 00:00:00 2026-07-31 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-02 00:00:00 2026-08-02 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24346 2026-06-24 23:43 Visa — Credit Card successful $915.45
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
18857 2026-07-30 room-rate Room Rate Nicolette Test11747 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18858 2026-07-31 room-rate Room Rate Nicolette Test11747 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18859 2026-08-01 room-rate Room Rate Nicolette Test11747 1 $209.40 $209.40 $0.00 $0.00 — $209.40
179236 2026-07-30 experience-fee Experience Fee Nicolette Test11747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179237 2026-07-31 experience-fee Experience Fee Nicolette Test11747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179238 2026-08-01 experience-fee Experience Fee Nicolette Test11747 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184304 2026-07-30 add-on Resort Fee Nicolette Test11747 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184305 2026-07-30 add-on Add-on 3 Nicolette Test11747 1 $537.00 $537.00 $0.00 $0.00 — $537.00
184306 2026-07-30 add-on Corporate Add-on 3 Nicolette Test11747 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184307 2026-07-30 add-on F&B Inclusive B Nicolette Test11747 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,525.20 $0.00 $0.00 $1,525.20
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
355809 2026-06-24 payment 9008 Visa CARD -915.45 reservation #6750 — 21405 — opera:ft:17495681
Sum (balance): -915.45
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-30 charge 1000 Room Charge RTX 209.40 reservation #6750 reservation #6750 21405 18857 charge:folioItem:18857 Room Rate
2026-07-30 charge 1006 Experience Fee EXP 60.00 reservation #6750 reservation #6750 21405 179236 charge:folioItem:179236 Experience Fee
2026-07-30 charge 1006 Experience Fee EXP 180.00 reservation #6750 reservation #6750 21405 184304 charge:folioItem:184304 Resort Fee
2026-07-30 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6750 reservation #6750 21405 184305 charge:folioItem:184305 Add-on 3
2026-07-31 charge 1000 Room Charge RTX 209.40 reservation #6750 reservation #6750 21405 18858 charge:folioItem:18858 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6750 reservation #6750 21405 179237 charge:folioItem:179237 Experience Fee
2026-08-01 charge 1000 Room Charge RTX 209.40 reservation #6750 reservation #6750 21405 18859 charge:folioItem:18859 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6750 reservation #6750 21405 179238 charge:folioItem:179238 Experience Fee
Sum (balance): 1,525.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.20 628.20 628.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 915.45 -915.45
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,525.20 915.45 609.75 1,525.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.