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Reservation #6856 CN8541547

Open in FE admin ↗ reserved
Summary
Confirmation #
8541547
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
2026-09-09 16:00
Check Out
2026-09-13 11:00
Nights
4
Days Before Start
48
Allowed Check-In Window
2026-09-08 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-09 2026-09-10 2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1485.6 refresh
Payments
2
Successful Payments
$1682.72 in 2 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-197.12
Add Ons
1
Folio Items
9
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
15490 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11894 Tara Test11894 guest11894@example.test 5550011894 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tara Test11894 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-09 16:00:00 2026-09-09 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 2 251.4
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 2 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 2 251.4
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen ADA Room — 40off 251.4 0 30 2 251.4
2026-09-13 00:00:00 2026-09-13 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24526 2026-06-25 15:15 Visa — Credit Card successful $841.36
24527 2026-06-25 17:32 Visa — Credit Card successful $841.36
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/25 extended stay sent welcome email // bm
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19163 2026-09-09 room-rate Room Rate Tara Test11894 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19164 2026-09-10 room-rate Room Rate Tara Test11894 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19165 2026-09-11 room-rate Room Rate Tara Test11894 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19166 2026-09-12 room-rate Room Rate Tara Test11894 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179499 2026-09-09 experience-fee Experience Fee Tara Test11894 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179500 2026-09-10 experience-fee Experience Fee Tara Test11894 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179501 2026-09-11 experience-fee Experience Fee Tara Test11894 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179502 2026-09-12 experience-fee Experience Fee Tara Test11894 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184459 2026-09-09 add-on Resort Fee Tara Test11894 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,485.60 $0.00 $0.00 $1,485.60
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
357022 2026-06-25 payment 9008 Visa CARD -841.36 reservation #6856 — 21584 — opera:ft:17497103
357356 2026-06-25 payment 9008 Visa CARD -841.36 reservation #6856 — 21584 — opera:ft:17497533
Sum (balance): -1,682.72
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-09 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21584 19163 charge:folioItem:19163 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21584 179499 charge:folioItem:179499 Experience Fee
2026-09-09 charge 1006 Experience Fee EXP 240.00 reservation #6856 reservation #6856 21584 184459 charge:folioItem:184459 Resort Fee
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21584 19164 charge:folioItem:19164 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21584 179500 charge:folioItem:179500 Experience Fee
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21584 19165 charge:folioItem:19165 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21584 179501 charge:folioItem:179501 Experience Fee
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6856 reservation #6856 21584 19166 charge:folioItem:19166 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6856 reservation #6856 21584 179502 charge:folioItem:179502 Experience Fee
Sum (balance): 1,485.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.60 1,005.60 1,005.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,682.72 -1,682.72
Totals: 1,485.60 1,682.72 -197.12 1,485.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.