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Reservation #6758 CN8541384

Open in FE admin ↗ reserved
Summary
Confirmation #
8541384
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
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
$790.8 refresh
Payments
1
Successful Payments
$759.82 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)
$30.98
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
15306 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11768 Regina Test11768 guest11768@example.test 5550011768 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Regina Test11768 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-20 00:00:00 2026-09-20 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24356 2026-06-24 23:46 American Express — Credit Card successful $759.82
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.25 welcome email sent -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18852 2026-09-18 room-rate Room Rate Regina Test11768 1 $275.40 $275.40 $0.00 $0.00 — $275.40
18853 2026-09-19 room-rate Room Rate Regina Test11768 1 $275.40 $275.40 $0.00 $0.00 — $275.40
179226 2026-09-18 experience-fee Experience Fee Regina Test11768 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179227 2026-09-19 experience-fee Experience Fee Regina Test11768 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184286 2026-09-18 add-on Resort Fee Regina Test11768 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $790.80 $0.00 $0.00 $790.80
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
355857 2026-06-24 payment 9006 American Express CARD -759.82 reservation #6758 — 21389 — opera:ft:17495729
Sum (balance): -759.82
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 275.40 reservation #6758 reservation #6758 21389 18852 charge:folioItem:18852 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6758 reservation #6758 21389 179226 charge:folioItem:179226 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservation #6758 reservation #6758 21389 184286 charge:folioItem:184286 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 275.40 reservation #6758 reservation #6758 21389 18853 charge:folioItem:18853 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6758 reservation #6758 21389 179227 charge:folioItem:179227 Experience Fee
Sum (balance): 790.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 550.80 550.80 550.80
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 759.82 -759.82
Totals: 790.80 759.82 30.98 790.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.