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Reservation #6796 CN8541435

Open in FE admin ↗ reserved
Summary
Confirmation #
8541435
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
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
$814.8 refresh
Payments
1
Successful Payments
$922.92 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)
$-108.12
Add Ons
1
Folio Items
5
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
15375 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11814 Christina Test11814 guest11814@example.test 5550011814 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Christina Test11814 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 King Room 2253 40off 287.4 0 30 2 287.4
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room 2253 40off 287.4 0 30 2 287.4
2026-09-20 00:00:00 2026-09-20 11:00:00 King Room 2253 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24397 2026-06-24 23:46 Master Card — Credit Card successful $922.92
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/26 swe 6.26 guest was told by shelby that she was pre-assinged to the room she requested. she was mad that she was getting emails saying her room was being updated -sb ~GUEST Room 2253 GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
18975 2026-09-18 room-rate Room Rate Christina Test11814 1 $287.40 $287.40 $0.00 $0.00 — $287.40
18976 2026-09-19 room-rate Room Rate Christina Test11814 1 $287.40 $287.40 $0.00 $0.00 — $287.40
179328 2026-09-18 experience-fee Experience Fee Christina Test11814 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179329 2026-09-19 experience-fee Experience Fee Christina Test11814 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184345 2026-09-18 add-on Resort Fee Christina Test11814 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $814.80 $0.00 $0.00 $814.80
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
355859 2026-06-24 payment 9007 Master Card CARD -922.92 reservation #6796 — 21447 — opera:ft:17495731
Sum (balance): -922.92
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 287.40 reservation #6796 reservation #6796 21447 18975 charge:folioItem:18975 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6796 reservation #6796 21447 179328 charge:folioItem:179328 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 120.00 reservation #6796 reservation #6796 21447 184345 charge:folioItem:184345 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 287.40 reservation #6796 reservation #6796 21447 18976 charge:folioItem:18976 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6796 reservation #6796 21447 179329 charge:folioItem:179329 Experience Fee
Sum (balance): 814.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 574.80 574.80 574.80
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 922.92 -922.92
Totals: 814.80 922.92 -108.12 814.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.