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Reservation #6760 CN8541387

Open in FE admin ↗ reserved
Summary
Confirmation #
8541387
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$694.8 refresh
Payments
1
Successful Payments
$922.94 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)
$-228.14
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
15308 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11757 Sadhana Test11757 guest11757@example.test 5550011757 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sadhana Test11757 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Studio Double Queen 2248 40off 227.4 0 20 3 227.4
2026-08-08 00:00:00 2026-08-08 23:59:59 Studio Double Queen 2248 40off 227.4 0 20 3 227.4
2026-08-09 00:00:00 2026-08-09 11:00:00 Studio Double Queen 2248 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24359 2026-06-24 23:43 Visa — Credit Card successful $922.94
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.25 welcome email sent to all guests -sb early check in request
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18882 2026-08-07 room-rate Room Rate Sadhana Test11757 1 $227.40 $227.40 $0.00 $0.00 — $227.40
18883 2026-08-08 room-rate Room Rate Sadhana Test11757 1 $227.40 $227.40 $0.00 $0.00 — $227.40
179257 2026-08-07 experience-fee Experience Fee Sadhana Test11757 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179258 2026-08-08 experience-fee Experience Fee Sadhana Test11757 3 $20.00 $60.00 $0.00 $0.00 — $60.00
184315 2026-08-07 add-on Resort Fee Sadhana Test11757 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $694.80 $0.00 $0.00 $694.80
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
355815 2026-06-24 payment 9008 Visa CARD -922.94 reservation #6760 — 21419 — opera:ft:17495687
Sum (balance): -922.94
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 227.40 reservation #6760 reservation #6760 21419 18882 charge:folioItem:18882 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6760 reservation #6760 21419 179257 charge:folioItem:179257 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #6760 reservation #6760 21419 184315 charge:folioItem:184315 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 227.40 reservation #6760 reservation #6760 21419 18883 charge:folioItem:18883 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6760 reservation #6760 21419 179258 charge:folioItem:179258 Experience Fee
Sum (balance): 694.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 454.80 454.80 454.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 922.94 -922.94
Totals: 694.80 922.94 -228.14 694.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.