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Reservation #6777 CN8541416

Open in FE admin ↗ reserved
Summary
Confirmation #
8541416
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
2026-09-13 16:00
Check Out
2026-09-16 11:00
Nights
3
Days Before Start
52
Allowed Check-In Window
2026-09-12 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-13 2026-09-14 2026-09-15 2026-09-16
Financial
Total
$1150.2 refresh
Payments
1
Successful Payments
$1098.93 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)
$51.27
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
15335 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11791 Jing Test11791 guest11791@example.test 5550011791 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jing Test11791 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-13 16:00:00 2026-09-13 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-14 00:00:00 2026-09-14 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-15 00:00:00 2026-09-15 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-16 00:00:00 2026-09-16 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24375 2026-06-24 23:46 Visa — Credit Card successful $1098.93
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 swe
Folios (1)

Total mismatchfolio total 1150.2 vs items total 1150.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18909 2026-09-13 room-rate Room Rate Jing Test11791 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18910 2026-09-14 room-rate Room Rate Jing Test11791 1 $263.40 $263.40 $0.00 $0.00 — $263.40
18911 2026-09-15 room-rate Room Rate Jing Test11791 1 $263.40 $263.40 $0.00 $0.00 — $263.40
179273 2026-09-13 experience-fee Experience Fee Jing Test11791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179274 2026-09-14 experience-fee Experience Fee Jing Test11791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179275 2026-09-15 experience-fee Experience Fee Jing Test11791 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184313 2026-09-13 add-on Resort Fee Jing Test11791 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,150.20 $0.00 $0.00 $1,150.20
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
355852 2026-06-24 payment 9008 Visa CARD -1,098.93 reservation #6777 — 21428 — opera:ft:17495724
Sum (balance): -1,098.93
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-13 charge 1000 Room Charge RTX 263.40 reservation #6777 reservation #6777 21428 18909 charge:folioItem:18909 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6777 reservation #6777 21428 179273 charge:folioItem:179273 Experience Fee
2026-09-13 charge 1006 Experience Fee EXP 180.00 reservation #6777 reservation #6777 21428 184313 charge:folioItem:184313 Resort Fee
2026-09-14 charge 1000 Room Charge RTX 263.40 reservation #6777 reservation #6777 21428 18910 charge:folioItem:18910 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6777 reservation #6777 21428 179274 charge:folioItem:179274 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 263.40 reservation #6777 reservation #6777 21428 18911 charge:folioItem:18911 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6777 reservation #6777 21428 179275 charge:folioItem:179275 Experience Fee
Sum (balance): 1,150.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 790.20 790.20 790.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,098.93 -1,098.93
Totals: 1,150.20 1,098.93 51.27 1,150.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.