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Reservation #6823 CN8541502

Open in FE admin ↗ reserved
Summary
Confirmation #
8541502
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
2026-09-15 16:00
Check Out
2026-09-18 11:00
Nights
3
Days Before Start
52
Allowed Check-In Window
2026-09-14 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-15 2026-09-16 2026-09-17 2026-09-18
Financial
Total
$1174.2 refresh
Payments
1
Successful Payments
$1330 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)
$-155.8
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
15445 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 852 Stephanie Test852 guest852@example.test 5550000852 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Stephanie Test852 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-15 16:00:00 2026-09-15 23:59:59 King Room — 40off 263.4 0 30 2 263.4
2026-09-16 00:00:00 2026-09-16 23:59:59 King Room — 40off 263.4 0 30 2 263.4
2026-09-17 00:00:00 2026-09-17 23:59:59 King Room — 40off 287.4 0 30 2 287.4
2026-09-18 00:00:00 2026-09-18 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24492 2026-06-25 23:59 Visa — Credit Card successful $1330
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/26 swe
Folios (1)

Total mismatchfolio total 1174.2 vs items total 1174.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19065 2026-09-15 room-rate Room Rate Stephanie Test852 1 $263.40 $263.40 $0.00 $0.00 — $263.40
19066 2026-09-16 room-rate Room Rate Stephanie Test852 1 $263.40 $263.40 $0.00 $0.00 — $263.40
19067 2026-09-17 room-rate Room Rate Stephanie Test852 1 $287.40 $287.40 $0.00 $0.00 — $287.40
179412 2026-09-15 experience-fee Experience Fee Stephanie Test852 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179413 2026-09-16 experience-fee Experience Fee Stephanie Test852 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179414 2026-09-17 experience-fee Experience Fee Stephanie Test852 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184415 2026-09-15 add-on Resort Fee Stephanie Test852 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,174.20 $0.00 $0.00 $1,174.20
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
357985 2026-06-25 payment 9008 Visa CARD -1,330.00 reservation #6823 — 21520 — opera:ft:17498200
Sum (balance): -1,330.00
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-15 charge 1000 Room Charge RTX 263.40 reservation #6823 reservation #6823 21520 19065 charge:folioItem:19065 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6823 reservation #6823 21520 179412 charge:folioItem:179412 Experience Fee
2026-09-15 charge 1006 Experience Fee EXP 180.00 reservation #6823 reservation #6823 21520 184415 charge:folioItem:184415 Resort Fee
2026-09-16 charge 1000 Room Charge RTX 263.40 reservation #6823 reservation #6823 21520 19066 charge:folioItem:19066 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6823 reservation #6823 21520 179413 charge:folioItem:179413 Experience Fee
2026-09-17 charge 1000 Room Charge RTX 287.40 reservation #6823 reservation #6823 21520 19067 charge:folioItem:19067 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6823 reservation #6823 21520 179414 charge:folioItem:179414 Experience Fee
Sum (balance): 1,174.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 814.20 814.20 814.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,330.00 -1,330.00
Totals: 1,174.20 1,330.00 -155.80 1,174.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.