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Reservation #6802 CN8541441

Open in FE admin ↗ reserved
Summary
Confirmation #
8541441
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
2026-08-08 16:00
Check Out
2026-08-11 11:00
Nights
3
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-11
Allowed Check-Out Window
2026-08-10 to 2026-09-10

Date List

2026-08-08 2026-08-09 2026-08-10 2026-08-11
Financial
Total
$940.2 refresh
Payments
1
Successful Payments
$861.07 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)
$79.13
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
15394 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11806 Sherell Test11806 guest11806@example.test 5550011806 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sherell Test11806 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-09 00:00:00 2026-08-09 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-10 00:00:00 2026-08-10 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-11 00:00:00 2026-08-11 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24403 2026-06-24 23:43 American Express — Credit Card successful $861.07
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.27 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19020 2026-08-08 room-rate Room Rate Sherell Test11806 1 $209.40 $209.40 $0.00 $0.00 — $209.40
19021 2026-08-09 room-rate Room Rate Sherell Test11806 1 $185.40 $185.40 $0.00 $0.00 — $185.40
19022 2026-08-10 room-rate Room Rate Sherell Test11806 1 $185.40 $185.40 $0.00 $0.00 — $185.40
179374 2026-08-08 experience-fee Experience Fee Sherell Test11806 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179375 2026-08-09 experience-fee Experience Fee Sherell Test11806 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179376 2026-08-10 experience-fee Experience Fee Sherell Test11806 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184391 2026-08-08 add-on Resort Fee Sherell Test11806 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $940.20 $0.00 $0.00 $940.20
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
355816 2026-06-24 payment 9006 American Express CARD -861.07 reservation #6802 — 21478 — opera:ft:17495688
Sum (balance): -861.07
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 209.40 reservation #6802 reservation #6802 21478 19020 charge:folioItem:19020 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6802 reservation #6802 21478 179374 charge:folioItem:179374 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 180.00 reservation #6802 reservation #6802 21478 184391 charge:folioItem:184391 Resort Fee
2026-08-09 charge 1000 Room Charge RTX 185.40 reservation #6802 reservation #6802 21478 19021 charge:folioItem:19021 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6802 reservation #6802 21478 179375 charge:folioItem:179375 Experience Fee
2026-08-10 charge 1000 Room Charge RTX 185.40 reservation #6802 reservation #6802 21478 19022 charge:folioItem:19022 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6802 reservation #6802 21478 179376 charge:folioItem:179376 Experience Fee
Sum (balance): 940.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.20 580.20 580.20
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 861.07 -861.07
Totals: 940.20 861.07 79.13 940.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.