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Reservation #6768 CN8541407

Open in FE admin ↗ reserved
Summary
Confirmation #
8541407
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
2026-09-14 16:00
Check Out
2026-09-17 11:00
Nights
3
Days Before Start
52
Allowed Check-In Window
2026-09-13 to 2026-09-17
Allowed Check-Out Window
2026-09-16 to 2026-10-17

Date List

2026-09-14 2026-09-15 2026-09-16 2026-09-17
Financial
Total
$1651.2 refresh
Payments
1
Successful Payments
$1058.16 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)
$593.04
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
15317 Resort Fee direct 1 $180.00 $180.00 — — —
15318 Add-on 3 direct 1 $537.00 $537.00 — — —
15319 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15320 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 392 Sandra Test392 guest392@example.test 5550000392 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sandra Test392 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-14 16:00:00 2026-09-14 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-15 00:00:00 2026-09-15 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-16 00:00:00 2026-09-16 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-17 00:00:00 2026-09-17 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24366 2026-06-24 23:46 Master Card — Credit Card successful $1058.16
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/26 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18880 2026-09-14 room-rate Room Rate Sandra Test392 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18881 2026-09-15 room-rate Room Rate Sandra Test392 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18882 2026-09-16 room-rate Room Rate Sandra Test392 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179247 2026-09-14 experience-fee Experience Fee Sandra Test392 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179248 2026-09-15 experience-fee Experience Fee Sandra Test392 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179249 2026-09-16 experience-fee Experience Fee Sandra Test392 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184296 2026-09-14 add-on Resort Fee Sandra Test392 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184297 2026-09-14 add-on Add-on 3 Sandra Test392 1 $537.00 $537.00 $0.00 $0.00 — $537.00
184298 2026-09-14 add-on Corporate Add-on 3 Sandra Test392 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184299 2026-09-14 add-on F&B Inclusive B Sandra Test392 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,651.20 $0.00 $0.00 $1,651.20
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
355853 2026-06-24 payment 9007 Master Card CARD -1,058.16 reservation #6768 — 21418 — opera:ft:17495725
Sum (balance): -1,058.16
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-14 charge 1000 Room Charge RTX 251.40 reservation #6768 reservation #6768 21418 18880 charge:folioItem:18880 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6768 reservation #6768 21418 179247 charge:folioItem:179247 Experience Fee
2026-09-14 charge 1006 Experience Fee EXP 180.00 reservation #6768 reservation #6768 21418 184296 charge:folioItem:184296 Resort Fee
2026-09-14 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6768 reservation #6768 21418 184297 charge:folioItem:184297 Add-on 3
2026-09-15 charge 1000 Room Charge RTX 251.40 reservation #6768 reservation #6768 21418 18881 charge:folioItem:18881 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6768 reservation #6768 21418 179248 charge:folioItem:179248 Experience Fee
2026-09-16 charge 1000 Room Charge RTX 251.40 reservation #6768 reservation #6768 21418 18882 charge:folioItem:18882 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6768 reservation #6768 21418 179249 charge:folioItem:179249 Experience Fee
Sum (balance): 1,651.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,058.16 -1,058.16
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,651.20 1,058.16 593.04 1,651.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.