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Reservation #6834 CN8541516

Open in FE admin ↗ reserved
Summary
Confirmation #
8541516
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-10 16:00
Check Out
2026-09-14 11:00
Nights
4
Days Before Start
3
Allowed Check-In Window
2026-09-09 to 2026-09-14
Allowed Check-Out Window
2026-09-13 to 2026-10-14

Date List

2026-09-10 2026-09-11 2026-09-12 2026-09-13 2026-09-14
Financial
Total
$766.8 refresh
Payments
1
Successful Payments
$732.62 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)
$34.18
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
15498 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 8390 Michelle Test8390 guest8390@example.test 5550008390 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Michelle Test8390 main — — —
opera MasterCard 8220 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 King Room — comp 0 0 0 1 0
2026-09-11 00:00:00 2026-09-11 23:59:59 King Room — comp 0 0 0 1 0
2026-09-12 00:00:00 2026-09-12 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-13 00:00:00 2026-09-13 23:59:59 King Room — 40off 263.4 0 60 1 263.4
2026-09-14 00:00:00 2026-09-14 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25307 2026-06-25 11:53 Master Card — Credit Card successful $732.62
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6.25 COMP first 2 nights per Stevie. Canary sent to guest for payment of 2 nights.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19202 2026-09-10 room-rate Room Rate Michelle Test8390 1 $0.00 $0.00 $0.00 $0.00 — $0.00
19203 2026-09-11 room-rate Room Rate Michelle Test8390 1 $0.00 $0.00 $0.00 $0.00 — $0.00
19204 2026-09-12 room-rate Room Rate Michelle Test8390 1 $263.40 $263.40 $0.00 $0.00 — $263.40
19205 2026-09-13 room-rate Room Rate Michelle Test8390 1 $263.40 $263.40 $0.00 $0.00 — $263.40
220462 2026-09-12 experience-fee Experience Fee Michelle Test8390 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220463 2026-09-13 experience-fee Experience Fee Michelle Test8390 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226625 2026-09-12 add-on Resort Fee Michelle Test8390 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $766.80 $0.00 $0.00 $766.80
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
341515 2026-06-25 payment 9007 Master Card CARD -732.62 reservation #6834 — 21516 — opera:ft:17496615
Sum (balance): -732.62
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 0.00 reservation #6834 reservation #6834 21516 19202 charge:folioItem:19202 Room Rate
2026-09-11 charge 1000 Room Charge RTX 0.00 reservation #6834 reservation #6834 21516 19203 charge:folioItem:19203 Room Rate
2026-09-12 charge 1000 Room Charge RTX 263.40 reservation #6834 reservation #6834 21516 19204 charge:folioItem:19204 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6834 reservation #6834 21516 220462 charge:folioItem:220462 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 120.00 reservation #6834 reservation #6834 21516 226625 charge:folioItem:226625 Resort Fee
2026-09-13 charge 1000 Room Charge RTX 263.40 reservation #6834 reservation #6834 21516 19205 charge:folioItem:19205 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6834 reservation #6834 21516 220463 charge:folioItem:220463 Experience Fee
Sum (balance): 766.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 526.80 526.80 526.80
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 732.62 -732.62
Totals: 766.80 732.62 34.18 766.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.