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Reservation #6839 CN8541527

Open in FE admin ↗ reserved
Summary
Confirmation #
8541527
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
9
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1186.2 refresh
Payments
1
Successful Payments
$1139.73 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)
$46.47
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
15504 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1266 Andrea Test1266 guest1266@example.test 5550001266 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Andrea Test1266 main — — —
opera Visa 1789 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Double Queen Room — 40off 275.4 0 60 1 275.4
2026-09-20 00:00:00 2026-09-20 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25313 2026-06-25 23:59 Visa — Credit Card successful $1139.73
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 months ago
6/26 swe ~GUEST Early check in please :) GUEST~
Folios (1)

Total mismatchfolio total 1186.2 vs items total 1186.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19219 2026-09-17 room-rate Room Rate Andrea Test1266 1 $275.40 $275.40 $0.00 $0.00 — $275.40
19220 2026-09-18 room-rate Room Rate Andrea Test1266 1 $275.40 $275.40 $0.00 $0.00 — $275.40
19221 2026-09-19 room-rate Room Rate Andrea Test1266 1 $275.40 $275.40 $0.00 $0.00 — $275.40
220468 2026-09-17 experience-fee Experience Fee Andrea Test1266 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220469 2026-09-18 experience-fee Experience Fee Andrea Test1266 1 $60.00 $60.00 $0.00 $0.00 — $60.00
220470 2026-09-19 experience-fee Experience Fee Andrea Test1266 1 $60.00 $60.00 $0.00 $0.00 — $60.00
226629 2026-09-17 add-on Resort Fee Andrea Test1266 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,186.20 $0.00 $0.00 $1,186.20
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
342814 2026-06-25 payment 9008 Visa CARD -1,139.73 reservation #6839 — 21528 — opera:ft:17498203
Sum (balance): -1,139.73
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 275.40 reservation #6839 reservation #6839 21528 19219 charge:folioItem:19219 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6839 reservation #6839 21528 220468 charge:folioItem:220468 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6839 reservation #6839 21528 226629 charge:folioItem:226629 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 275.40 reservation #6839 reservation #6839 21528 19220 charge:folioItem:19220 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6839 reservation #6839 21528 220469 charge:folioItem:220469 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 275.40 reservation #6839 reservation #6839 21528 19221 charge:folioItem:19221 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6839 reservation #6839 21528 220470 charge:folioItem:220470 Experience Fee
Sum (balance): 1,186.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 826.20 826.20 826.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,139.73 -1,139.73
Totals: 1,186.20 1,139.73 46.47 1,186.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.