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Reservation #6752 CN8541378

Open in FE admin ↗ reserved
Summary
Confirmation #
8541378
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
2026-09-16 16:00
Check Out
2026-09-19 11:00
Nights
3
Days Before Start
53
Allowed Check-In Window
2026-09-15 to 2026-09-19
Allowed Check-Out Window
2026-09-18 to 2026-10-19

Date List

2026-09-16 2026-09-17 2026-09-18 2026-09-19
Financial
Total
$1198.2 refresh
Payments
1
Successful Payments
$1357.19 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)
$-158.99
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
15300 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 587 Julie Test587 guest587@example.test 5550000587 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Julie Test587 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 King Room — 40off 263.4 0 30 2 263.4
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — 40off 287.4 0 30 2 287.4
2026-09-18 00:00:00 2026-09-18 23:59:59 King Room — 40off 287.4 0 30 2 287.4
2026-09-19 00:00:00 2026-09-19 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24348 2026-06-24 23:46 Visa — Credit Card successful $1357.19
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.25 welcome email sent - sb ~GUEST Would love a room with a nice view please GUEST~
Folios (1)

Total mismatchfolio total 1198.2 vs items total 1198.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18836 2026-09-16 room-rate Room Rate Julie Test587 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18837 2026-09-17 room-rate Room Rate Julie Test587 1 $287.40 $287.40 $0.00 $0.00 — $287.40
18838 2026-09-18 room-rate Room Rate Julie Test587 1 $287.40 $287.40 $0.00 $0.00 — $287.40
179212 2026-09-16 experience-fee Experience Fee Julie Test587 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179213 2026-09-17 experience-fee Experience Fee Julie Test587 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179214 2026-09-18 experience-fee Experience Fee Julie Test587 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184281 2026-09-16 add-on Resort Fee Julie Test587 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,198.20 $0.00 $0.00 $1,198.20
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
355855 2026-06-24 payment 9008 Visa CARD -1,357.19 reservation #6752 — 21383 — opera:ft:17495727
Sum (balance): -1,357.19
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 263.40 reservation #6752 reservation #6752 21383 18836 charge:folioItem:18836 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6752 reservation #6752 21383 179212 charge:folioItem:179212 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 180.00 reservation #6752 reservation #6752 21383 184281 charge:folioItem:184281 Resort Fee
2026-09-17 charge 1000 Room Charge RTX 287.40 reservation #6752 reservation #6752 21383 18837 charge:folioItem:18837 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6752 reservation #6752 21383 179213 charge:folioItem:179213 Experience Fee
2026-09-18 charge 1000 Room Charge RTX 287.40 reservation #6752 reservation #6752 21383 18838 charge:folioItem:18838 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6752 reservation #6752 21383 179214 charge:folioItem:179214 Experience Fee
Sum (balance): 1,198.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 838.20 838.20 838.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,357.19 -1,357.19
Totals: 1,198.20 1,357.19 -158.99 1,198.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.