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Reservation #6770 CN8541409

Open in FE admin ↗ reserved
Summary
Confirmation #
8541409
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
2026-09-10 16:00
Check Out
2026-09-14 11:00
Nights
4
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$1485.6 refresh
Payments
1
Successful Payments
$1410.88 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)
$74.72
Add Ons
1
Folio Items
9
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
15322 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11785 Mary Test11785 guest11785@example.test 5550011785 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mary Test11785 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-12 00:00:00 2026-09-12 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — 40off 251.4 0 60 1 251.4
2026-09-14 00:00:00 2026-09-14 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24368 2026-06-24 23:45 American Express — Credit Card successful $1410.88
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18886 2026-09-10 room-rate Room Rate Mary Test11785 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18887 2026-09-11 room-rate Room Rate Mary Test11785 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18888 2026-09-12 room-rate Room Rate Mary Test11785 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18889 2026-09-13 room-rate Room Rate Mary Test11785 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179253 2026-09-10 experience-fee Experience Fee Mary Test11785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179254 2026-09-11 experience-fee Experience Fee Mary Test11785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179255 2026-09-12 experience-fee Experience Fee Mary Test11785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179256 2026-09-13 experience-fee Experience Fee Mary Test11785 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184301 2026-09-10 add-on Resort Fee Mary Test11785 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,485.60 $0.00 $0.00 $1,485.60
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
355845 2026-06-24 payment 9006 American Express CARD -1,410.88 reservation #6770 — 21421 — opera:ft:17495717
Sum (balance): -1,410.88
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6770 reservation #6770 21421 18886 charge:folioItem:18886 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21421 179253 charge:folioItem:179253 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 240.00 reservation #6770 reservation #6770 21421 184301 charge:folioItem:184301 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6770 reservation #6770 21421 18887 charge:folioItem:18887 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21421 179254 charge:folioItem:179254 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6770 reservation #6770 21421 18888 charge:folioItem:18888 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21421 179255 charge:folioItem:179255 Experience Fee
2026-09-13 charge 1000 Room Charge RTX 251.40 reservation #6770 reservation #6770 21421 18889 charge:folioItem:18889 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6770 reservation #6770 21421 179256 charge:folioItem:179256 Experience Fee
Sum (balance): 1,485.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.60 1,005.60 1,005.60
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,410.88 -1,410.88
Totals: 1,485.60 1,410.88 74.72 1,485.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.