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Reservation #6845 CN8541535

Open in FE admin ↗ reserved
Summary
Confirmation #
8541535
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
2026-08-04 16:00
Check Out
2026-08-07 11:00
Nights
3
Days Before Start
13
Allowed Check-In Window
2026-08-03 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$1567.2 refresh
Payments
1
Successful Payments
$963.01 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)
$604.19
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
15468 Resort Fee direct 1 $180.00 $180.00 — — —
15469 Add-on 3 direct 1 $537.00 $537.00 — — —
15470 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15471 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 11860 Mackenzie Test11860 guest11860@example.test 5550011860 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mackenzie Test11860 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-04 16:00:00 2026-08-04 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-05 00:00:00 2026-08-05 23:59:59 Spa King Room — 40off 215.4 0 60 1 215.4
2026-08-06 00:00:00 2026-08-06 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-08-07 00:00:00 2026-08-07 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24516 2026-06-25 23:56 American Express — Credit Card successful $963.01
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
19161 2026-08-04 room-rate Room Rate Mackenzie Test11860 1 $215.40 $215.40 $0.00 $0.00 — $215.40
19162 2026-08-05 room-rate Room Rate Mackenzie Test11860 1 $215.40 $215.40 $0.00 $0.00 — $215.40
19163 2026-08-06 room-rate Room Rate Mackenzie Test11860 1 $239.40 $239.40 $0.00 $0.00 — $239.40
179498 2026-08-04 experience-fee Experience Fee Mackenzie Test11860 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179499 2026-08-05 experience-fee Experience Fee Mackenzie Test11860 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179500 2026-08-06 experience-fee Experience Fee Mackenzie Test11860 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184464 2026-08-04 add-on Resort Fee Mackenzie Test11860 1 $180.00 $180.00 $0.00 $0.00 — $180.00
184465 2026-08-04 add-on Add-on 3 Mackenzie Test11860 1 $537.00 $537.00 $0.00 $0.00 — $537.00
184466 2026-08-04 add-on Corporate Add-on 3 Mackenzie Test11860 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184467 2026-08-04 add-on F&B Inclusive B Mackenzie Test11860 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,567.20 $0.00 $0.00 $1,567.20
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
357948 2026-06-25 payment 9006 American Express CARD -963.01 reservation #6845 — 21591 — opera:ft:17498163
Sum (balance): -963.01
Dry-run: pending ledger postings (8) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-04 charge 1000 Room Charge RTX 215.40 reservation #6845 reservation #6845 21591 19161 charge:folioItem:19161 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6845 reservation #6845 21591 179498 charge:folioItem:179498 Experience Fee
2026-08-04 charge 1006 Experience Fee EXP 180.00 reservation #6845 reservation #6845 21591 184464 charge:folioItem:184464 Resort Fee
2026-08-04 charge UNMAPPED Unmapped — needs finance cod... MSC 537.00 reservation #6845 reservation #6845 21591 184465 charge:folioItem:184465 Add-on 3
2026-08-05 charge 1000 Room Charge RTX 215.40 reservation #6845 reservation #6845 21591 19162 charge:folioItem:19162 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6845 reservation #6845 21591 179499 charge:folioItem:179499 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 239.40 reservation #6845 reservation #6845 21591 19163 charge:folioItem:19163 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6845 reservation #6845 21591 179500 charge:folioItem:179500 Experience Fee
Sum (balance): 1,567.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 670.20 670.20 670.20
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 963.01 -963.01
UNMAPPED Unmapped — needs finance code 537.00 537.00 537.00
Totals: 1,567.20 963.01 604.19 1,567.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.