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Reservation #6820 CN8541459

Open in FE admin ↗ reserved
Summary
Confirmation #
8541459
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
2026-08-07 16:00
Check Out
2026-08-10 11:00
Nights
3
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-07 2026-08-08 2026-08-09 2026-08-10
Financial
Total
$853.8 refresh
Payments
1
Successful Payments
$719.02 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)
$134.78
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
15439 Resort Fee direct 2 $90.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11827 Jessica Test11827 guest11827@example.test 5550011827 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jessica Test11827 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-08 00:00:00 2026-08-08 23:59:59 Patio Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-09 00:00:00 2026-08-09 23:59:59 Patio Double Queen Room — extend 99 0 30 2 99
2026-08-10 00:00:00 2026-08-10 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24420 2026-06-24 23:43 American Express — Credit Card successful $719.02
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
19080 2026-08-07 room-rate Room Rate Jessica Test11827 1 $197.40 $197.40 $0.00 $0.00 — $197.40
19081 2026-08-08 room-rate Room Rate Jessica Test11827 1 $197.40 $197.40 $0.00 $0.00 — $197.40
19082 2026-08-09 room-rate Room Rate Jessica Test11827 1 $99.00 $99.00 $0.00 $0.00 — $99.00
179430 2026-08-07 experience-fee Experience Fee Jessica Test11827 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179431 2026-08-08 experience-fee Experience Fee Jessica Test11827 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179432 2026-08-09 experience-fee Experience Fee Jessica Test11827 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184436 2026-08-07 add-on Resort Fee Jessica Test11827 2 $90.00 $180.00 $0.00 $0.00 — $180.00
Totals: $853.80 $0.00 $0.00 $853.80
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
355814 2026-06-24 payment 9006 American Express CARD -719.02 reservation #6820 — 21496 — opera:ft:17495686
Sum (balance): -719.02
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 197.40 reservation #6820 reservation #6820 21496 19080 charge:folioItem:19080 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6820 reservation #6820 21496 179430 charge:folioItem:179430 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 180.00 reservation #6820 reservation #6820 21496 184436 charge:folioItem:184436 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 197.40 reservation #6820 reservation #6820 21496 19081 charge:folioItem:19081 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6820 reservation #6820 21496 179431 charge:folioItem:179431 Experience Fee
2026-08-09 charge 1000 Room Charge RTX 99.00 reservation #6820 reservation #6820 21496 19082 charge:folioItem:19082 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6820 reservation #6820 21496 179432 charge:folioItem:179432 Experience Fee
Sum (balance): 853.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 493.80 493.80 493.80
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 719.02 -719.02
Totals: 853.80 719.02 134.78 853.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.