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Reservation #6819 CN8541458

Open in FE admin ↗ reserved
Summary
Confirmation #
8541458
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
2026-09-28 16:00
Check Out
2026-10-01 11:00
Nights
3
Days Before Start
64
Allowed Check-In Window
2026-09-27 to 2026-10-01
Allowed Check-Out Window
2026-09-30 to 2026-10-31

Date List

2026-09-28 2026-09-29 2026-09-30 2026-10-01
Financial
Total
$1741.2 refresh
Payments
1
Successful Payments
$1160.1 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)
$581.1
Add Ons
4
Folio Items
10
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15435 Resort Fee direct 1 $180.00 $180.00 — — —
15436 Add-on 3 direct 1 $537.00 $537.00 — — —
15437 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15438 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11839 Mariah Test11839 guest11839@example.test 5550011839 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mariah Test11839 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-28 16:00:00 2026-09-28 23:59:59 King Room — 40off 281.4 0 60 1 281.4
2026-09-29 00:00:00 2026-09-29 23:59:59 King Room — 40off 281.4 0 60 1 281.4
2026-09-30 00:00:00 2026-09-30 23:59:59 King Room — 40off 281.4 0 60 1 281.4
2026-10-01 00:00:00 2026-10-01 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24419 2026-06-24 23:47 Visa — Credit Card successful $1160.1
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
sent welcome email // bm
Folios (1)

Total mismatchfolio total 1741.2 vs items total 1741.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19051 2026-09-28 room-rate Room Rate Mariah Test11839 1 $281.40 $281.40 $0.00 $0.00 — $281.40
19052 2026-09-29 room-rate Room Rate Mariah Test11839 1 $281.40 $281.40 $0.00 $0.00 — $281.40
19053 2026-09-30 room-rate Room Rate Mariah Test11839 1 $281.40 $281.40 $0.00 $0.00 — $281.40
179400 2026-09-28 experience-fee Experience Fee Mariah Test11839 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179401 2026-09-29 experience-fee Experience Fee Mariah Test11839 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179402 2026-09-30 experience-fee Experience Fee Mariah Test11839 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184405 2026-09-28 add-on Resort Fee Mariah Test11839 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184406 2026-09-28 add-on Add-on 3 Mariah Test11839 1 $537.00 $537.00 $0.00 $0.00 — $537.00
184407 2026-09-28 add-on Corporate Add-on 3 Mariah Test11839 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184408 2026-09-28 add-on F&B Inclusive B Mariah Test11839 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,741.20 $0.00 $0.00 $1,741.20
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
355863 2026-06-24 payment 9008 Visa CARD -1,160.10 reservation #6819 — 21470 — opera:ft:17495735
Sum (balance): -1,160.10
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-28 charge 1000 Room Charge RTX 281.40 reservation #6819 reservation #6819 21470 19051 charge:folioItem:19051 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6819 reservation #6819 21470 179400 charge:folioItem:179400 Experience Fee
2026-09-28 charge 1006 Experience Fee EXP 180.00 reservation #6819 reservation #6819 21470 184405 charge:folioItem:184405 Resort Fee
2026-09-28 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6819 reservation #6819 21470 184406 charge:folioItem:184406 Add-on 3
2026-09-29 charge 1000 Room Charge RTX 281.40 reservation #6819 reservation #6819 21470 19052 charge:folioItem:19052 Room Rate
2026-09-29 charge 1006 Experience Fee EXP 60.00 reservation #6819 reservation #6819 21470 179401 charge:folioItem:179401 Experience Fee
2026-09-30 charge 1000 Room Charge RTX 281.40 reservation #6819 reservation #6819 21470 19053 charge:folioItem:19053 Room Rate
2026-09-30 charge 1006 Experience Fee EXP 60.00 reservation #6819 reservation #6819 21470 179402 charge:folioItem:179402 Experience Fee
Sum (balance): 1,741.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 844.20 844.20 844.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,160.10 -1,160.10
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,741.20 1,160.10 581.10 1,741.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.