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Reservation #6784 CN8541423

Open in FE admin ↗ reserved
Summary
Confirmation #
8541423
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
2026-09-03 16:00
Check Out
2026-09-08 11:00
Nights
5
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$1803 refresh
Payments
1
Successful Payments
$2382.08 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)
$-579.08
Add Ons
1
Folio Items
11
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
15354 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11800 Valeriia Test11800 guest11800@example.test 5550011800 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Valeriia Test11800 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — 40off 233.4 0 20 3 233.4
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — 40off 233.4 0 20 3 233.4
2026-09-05 00:00:00 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
24382 2026-06-24 23:45 Visa — Credit Card successful $2382.08
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe to all guests
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18933 2026-09-03 room-rate Room Rate Valeriia Test11800 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18934 2026-09-04 room-rate Room Rate Valeriia Test11800 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18935 2026-09-05 room-rate Room Rate Valeriia Test11800 1 $233.40 $233.40 $0.00 $0.00 — $233.40
18936 2026-09-06 room-rate Room Rate Valeriia Test11800 1 $251.40 $251.40 $0.00 $0.00 — $251.40
18937 2026-09-07 room-rate Room Rate Valeriia Test11800 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179293 2026-09-03 experience-fee Experience Fee Valeriia Test11800 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179294 2026-09-04 experience-fee Experience Fee Valeriia Test11800 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179295 2026-09-05 experience-fee Experience Fee Valeriia Test11800 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179296 2026-09-06 experience-fee Experience Fee Valeriia Test11800 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179297 2026-09-07 experience-fee Experience Fee Valeriia Test11800 3 $20.00 $60.00 $0.00 $0.00 — $60.00
184331 2026-09-03 add-on Resort Fee Valeriia Test11800 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,803.00 $0.00 $0.00 $1,803.00
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
355834 2026-06-24 payment 9008 Visa CARD -2,382.08 reservation #6784 — 21435 — opera:ft:17495706
Sum (balance): -2,382.08
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-03 charge 1000 Room Charge RTX 233.40 reservation #6784 reservation #6784 21435 18933 charge:folioItem:18933 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #6784 reservation #6784 21435 179293 charge:folioItem:179293 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 300.00 reservation #6784 reservation #6784 21435 184331 charge:folioItem:184331 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 233.40 reservation #6784 reservation #6784 21435 18934 charge:folioItem:18934 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #6784 reservation #6784 21435 179294 charge:folioItem:179294 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 233.40 reservation #6784 reservation #6784 21435 18935 charge:folioItem:18935 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #6784 reservation #6784 21435 179295 charge:folioItem:179295 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 251.40 reservation #6784 reservation #6784 21435 18936 charge:folioItem:18936 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #6784 reservation #6784 21435 179296 charge:folioItem:179296 Experience Fee
2026-09-07 charge 1000 Room Charge RTX 251.40 reservation #6784 reservation #6784 21435 18937 charge:folioItem:18937 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6784 reservation #6784 21435 179297 charge:folioItem:179297 Experience Fee
Sum (balance): 1,803.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,203.00 1,203.00 1,203.00
1006 Experience Fee 600.00 600.00 600.00
9008 Visa 2,382.08 -2,382.08
Totals: 1,803.00 2,382.08 -579.08 1,803.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.