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Reservation #6773 CN8541412

Open in FE admin ↗ reserved
Summary
Confirmation #
8541412
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$2201.6 refresh
Payments
1
Successful Payments
$1682.72 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)
$518.88
Add Ons
4
Folio Items
12
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
15325 Resort Fee direct 1 $240.00 $240.00 — — —
15326 Add-on 3 direct 1 $716.00 $716.00 — — —
15327 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15328 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 1051 Dawn Test1051 guest1051@example.test 5550001051 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dawn Test1051 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-23 00:00:00 2026-09-23 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-24 00:00:00 2026-09-24 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24371 2026-06-24 23:47 Visa — Credit Card successful $1682.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6/26 swe~GUEST High room please GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18896 2026-09-20 room-rate Room Rate Dawn Test1051 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18897 2026-09-21 room-rate Room Rate Dawn Test1051 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18898 2026-09-22 room-rate Room Rate Dawn Test1051 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18899 2026-09-23 room-rate Room Rate Dawn Test1051 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179260 2026-09-20 experience-fee Experience Fee Dawn Test1051 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179261 2026-09-21 experience-fee Experience Fee Dawn Test1051 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179262 2026-09-22 experience-fee Experience Fee Dawn Test1051 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179263 2026-09-23 experience-fee Experience Fee Dawn Test1051 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184303 2026-09-20 add-on Resort Fee Dawn Test1051 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184304 2026-09-20 add-on Add-on 3 Dawn Test1051 1 $716.00 $716.00 $0.00 $0.00 — $716.00
184305 2026-09-20 add-on Corporate Add-on 3 Dawn Test1051 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184306 2026-09-20 add-on F&B Inclusive B Dawn Test1051 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,201.60 $0.00 $0.00 $2,201.60
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
355861 2026-06-24 payment 9008 Visa CARD -1,682.72 reservation #6773 — 21424 — opera:ft:17495733
Sum (balance): -1,682.72
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-20 charge 1000 Room Charge RTX 251.40 reservation #6773 reservation #6773 21424 18896 charge:folioItem:18896 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6773 reservation #6773 21424 179260 charge:folioItem:179260 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #6773 reservation #6773 21424 184303 charge:folioItem:184303 Resort Fee
2026-09-20 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6773 reservation #6773 21424 184304 charge:folioItem:184304 Add-on 3
2026-09-21 charge 1000 Room Charge RTX 251.40 reservation #6773 reservation #6773 21424 18897 charge:folioItem:18897 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6773 reservation #6773 21424 179261 charge:folioItem:179261 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 251.40 reservation #6773 reservation #6773 21424 18898 charge:folioItem:18898 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6773 reservation #6773 21424 179262 charge:folioItem:179262 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 251.40 reservation #6773 reservation #6773 21424 18899 charge:folioItem:18899 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6773 reservation #6773 21424 179263 charge:folioItem:179263 Experience Fee
Sum (balance): 2,201.60
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
9008 Visa 1,682.72 -1,682.72
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 2,201.60 1,682.72 518.88 2,201.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.