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Reservation #6774 CN8541413

Open in FE admin ↗ reserved
Summary
Confirmation #
8541413
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
2026-09-05 16:00
Check Out
2026-09-08 11:00
Nights
3
Days Before Start
44
Allowed Check-In Window
2026-09-04 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1096.2 refresh
Payments
1
Successful Payments
$1445.56 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)
$-349.36
Add Ons
1
Folio Items
7
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
15329 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11788 Rachelle Test11788 guest11788@example.test 5550011788 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rachelle Test11788 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Double Queen Room — 40off 233.4 0 20 3 233.4
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — 40off 251.4 0 20 3 251.4
2026-09-07 00:00:00 2026-09-07 23:59:59 Double Queen Room — 40off 251.4 0 20 3 251.4
2026-09-08 00:00:00 2026-09-08 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24372 2026-06-24 23:45 Visa — Credit Card successful $1445.56
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe to both guests-sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18900 2026-09-05 room-rate Room Rate Rachelle Test11788 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18901 2026-09-06 room-rate Room Rate Rachelle Test11788 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18902 2026-09-07 room-rate Room Rate Rachelle Test11788 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179264 2026-09-05 experience-fee Experience Fee Rachelle Test11788 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179265 2026-09-06 experience-fee Experience Fee Rachelle Test11788 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179266 2026-09-07 experience-fee Experience Fee Rachelle Test11788 3 $20.00 $60.00 $0.00 $0.00 — $60.00
184307 2026-09-05 add-on Resort Fee Rachelle Test11788 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,096.20 $0.00 $0.00 $1,096.20
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
355840 2026-06-24 payment 9008 Visa CARD -1,445.56 reservation #6774 — 21425 — opera:ft:17495712
Sum (balance): -1,445.56
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #6774 reservation #6774 21425 18900 charge:folioItem:18900 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6774 reservation #6774 21425 179264 charge:folioItem:179264 Experience Fee
2026-09-05 charge 1006 Experience Fee EXP 180.00 reservation #6774 reservation #6774 21425 184307 charge:folioItem:184307 Resort Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6774 reservation #6774 21425 18901 charge:folioItem:18901 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6774 reservation #6774 21425 179265 charge:folioItem:179265 Experience Fee
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #6774 reservation #6774 21425 18902 charge:folioItem:18902 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6774 reservation #6774 21425 179266 charge:folioItem:179266 Experience Fee
Sum (balance): 1,096.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 736.20 736.20 736.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,445.56 -1,445.56
Totals: 1,096.20 1,445.56 -349.36 1,096.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.