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Reservation #6858 CN8541549

Open in FE admin ↗ reserved
Summary
Confirmation #
8541549
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
2026-09-26 16:00
Check Out
2026-09-29 11:00
Nights
3
Days Before Start
63
Allowed Check-In Window
2026-09-25 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-26 2026-09-27 2026-09-28 2026-09-29
Financial
Total
$1210.2 refresh
Payments
1
Successful Payments
$1166.9 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)
$43.3
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
15491 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11896 Samantha Test11896 guest11896@example.test 5550011896 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Samantha Test11896 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-26 16:00:00 2026-09-26 23:59:59 Double Queen Room — 40off 311.4 0 60 1 311.4
2026-09-27 00:00:00 2026-09-27 23:59:59 Double Queen Room — 40off 269.4 0 60 1 269.4
2026-09-28 00:00:00 2026-09-28 23:59:59 Double Queen Room — 40off 269.4 0 60 1 269.4
2026-09-29 00:00:00 2026-09-29 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24528 2026-06-26 00:00 Visa — Credit Card successful $1166.9
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/26 swe
Folios (1)

Total mismatchfolio total 1210.2 vs items total 1210.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19170 2026-09-26 room-rate Room Rate Samantha Test11896 1 $311.40 $311.40 $0.00 $0.00 — $311.40
19171 2026-09-27 room-rate Room Rate Samantha Test11896 1 $269.40 $269.40 $0.00 $0.00 — $269.40
19172 2026-09-28 room-rate Room Rate Samantha Test11896 1 $269.40 $269.40 $0.00 $0.00 — $269.40
179503 2026-09-26 experience-fee Experience Fee Samantha Test11896 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179504 2026-09-27 experience-fee Experience Fee Samantha Test11896 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179505 2026-09-28 experience-fee Experience Fee Samantha Test11896 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184460 2026-09-26 add-on Resort Fee Samantha Test11896 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,210.20 $0.00 $0.00 $1,210.20
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
357996 2026-06-25 payment 9008 Visa CARD -1,166.90 reservation #6858 — 21587 — opera:ft:17498211
Sum (balance): -1,166.90
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-26 charge 1000 Room Charge RTX 311.40 reservation #6858 reservation #6858 21587 19170 charge:folioItem:19170 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6858 reservation #6858 21587 179503 charge:folioItem:179503 Experience Fee
2026-09-26 charge 1006 Experience Fee EXP 180.00 reservation #6858 reservation #6858 21587 184460 charge:folioItem:184460 Resort Fee
2026-09-27 charge 1000 Room Charge RTX 269.40 reservation #6858 reservation #6858 21587 19171 charge:folioItem:19171 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6858 reservation #6858 21587 179504 charge:folioItem:179504 Experience Fee
2026-09-28 charge 1000 Room Charge RTX 269.40 reservation #6858 reservation #6858 21587 19172 charge:folioItem:19172 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6858 reservation #6858 21587 179505 charge:folioItem:179505 Experience Fee
Sum (balance): 1,210.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 850.20 850.20 850.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 1,166.90 -1,166.90
Totals: 1,210.20 1,166.90 43.30 1,210.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.