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Reservation #6757 CN8541383

Open in FE admin ↗ reserved
Summary
Confirmation #
8541383
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
2026-08-01 16:00
Check Out
2026-08-04 11:00
Nights
3
Days Before Start
11
Allowed Check-In Window
2026-07-31 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-08-01 2026-08-02 2026-08-03 2026-08-04
Financial
Total
$940.2 refresh
Payments
1
Successful Payments
$861.07 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)
$79.13
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
15305 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11754 Kristen Test11754 guest11754@example.test 5550011754 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kristen Test11754 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-01 16:00:00 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 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-03 00:00:00 2026-08-03 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-04 00:00:00 2026-08-04 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24355 2026-06-24 23:43 Visa — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
6753 CN8541379 No reserved
Notes
System 3 weeks ago
6.25 welcome email sent- sb ~GUEST Room near Beth Hensel and Katie Schiavone please :) GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18875 2026-08-01 room-rate Room Rate Kristen Test11754 1 $209.40 $209.40 $0.00 $0.00 — $209.40
18876 2026-08-02 room-rate Room Rate Kristen Test11754 1 $185.40 $185.40 $0.00 $0.00 — $185.40
18877 2026-08-03 room-rate Room Rate Kristen Test11754 1 $185.40 $185.40 $0.00 $0.00 — $185.40
179250 2026-08-01 experience-fee Experience Fee Kristen Test11754 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179251 2026-08-02 experience-fee Experience Fee Kristen Test11754 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179252 2026-08-03 experience-fee Experience Fee Kristen Test11754 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184312 2026-08-01 add-on Resort Fee Kristen Test11754 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $940.20 $0.00 $0.00 $940.20
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
355810 2026-06-24 payment 9008 Visa CARD -861.07 reservation #6757 — 21413 — opera:ft:17495682
Sum (balance): -861.07
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-01 charge 1000 Room Charge RTX 209.40 reservation #6757 reservation #6757 21413 18875 charge:folioItem:18875 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6757 reservation #6757 21413 179250 charge:folioItem:179250 Experience Fee
2026-08-01 charge 1006 Experience Fee EXP 180.00 reservation #6757 reservation #6757 21413 184312 charge:folioItem:184312 Resort Fee
2026-08-02 charge 1000 Room Charge RTX 185.40 reservation #6757 reservation #6757 21413 18876 charge:folioItem:18876 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6757 reservation #6757 21413 179251 charge:folioItem:179251 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 185.40 reservation #6757 reservation #6757 21413 18877 charge:folioItem:18877 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6757 reservation #6757 21413 179252 charge:folioItem:179252 Experience Fee
Sum (balance): 940.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 861.07 -861.07
Totals: 940.20 861.07 79.13 940.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.