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Reservation #6809 CN8541448

Open in FE admin ↗ reserved
Summary
Confirmation #
8541448
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
2026-09-07 16:00
Check Out
2026-09-11 11:00
Nights
4
Days Before Start
46
Allowed Check-In Window
2026-09-06 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1533.6 refresh
Payments
1
Successful Payments
$1465.24 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)
$68.36
Add Ons
1
Folio Items
9
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
15408 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11828 Stephanie Test11828 guest11828@example.test 5550011828 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test11828 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-09 00:00:00 2026-09-09 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-10 00:00:00 2026-09-10 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-11 00:00:00 2026-09-11 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24409 2026-06-24 23:45 Discover — Credit Card successful $1465.24
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19018 2026-09-07 room-rate Room Rate Stephanie Test11828 1 $263.40 $263.40 $0.00 $0.00 — $263.40
19019 2026-09-08 room-rate Room Rate Stephanie Test11828 1 $263.40 $263.40 $0.00 $0.00 — $263.40
19020 2026-09-09 room-rate Room Rate Stephanie Test11828 1 $263.40 $263.40 $0.00 $0.00 — $263.40
19021 2026-09-10 room-rate Room Rate Stephanie Test11828 1 $263.40 $263.40 $0.00 $0.00 — $263.40
179371 2026-09-07 experience-fee Experience Fee Stephanie Test11828 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179372 2026-09-08 experience-fee Experience Fee Stephanie Test11828 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179373 2026-09-09 experience-fee Experience Fee Stephanie Test11828 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179374 2026-09-10 experience-fee Experience Fee Stephanie Test11828 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184378 2026-09-07 add-on Resort Fee Stephanie Test11828 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,533.60 $0.00 $0.00 $1,533.60
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
355842 2026-06-24 payment 9010 Discover CARD -1,465.24 reservation #6809 — 21460 — opera:ft:17495714
Sum (balance): -1,465.24
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 263.40 reservation #6809 reservation #6809 21460 19018 charge:folioItem:19018 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #6809 reservation #6809 21460 179371 charge:folioItem:179371 Experience Fee
2026-09-07 charge 1006 Experience Fee EXP 240.00 reservation #6809 reservation #6809 21460 184378 charge:folioItem:184378 Resort Fee
2026-09-08 charge 1000 Room Charge RTX 263.40 reservation #6809 reservation #6809 21460 19019 charge:folioItem:19019 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6809 reservation #6809 21460 179372 charge:folioItem:179372 Experience Fee
2026-09-09 charge 1000 Room Charge RTX 263.40 reservation #6809 reservation #6809 21460 19020 charge:folioItem:19020 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6809 reservation #6809 21460 179373 charge:folioItem:179373 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 263.40 reservation #6809 reservation #6809 21460 19021 charge:folioItem:19021 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6809 reservation #6809 21460 179374 charge:folioItem:179374 Experience Fee
Sum (balance): 1,533.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,053.60 1,053.60 1,053.60
1006 Experience Fee 480.00 480.00 480.00
9010 Discover 1,465.24 -1,465.24
Totals: 1,533.60 1,465.24 68.36 1,533.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.