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Reservation #6862 CN8541553

Open in FE admin ↗ reserved
Summary
Confirmation #
8541553
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
2026-08-08 16:00
Check Out
2026-08-10 11:00
Nights
2
Days Before Start
17
Allowed Check-In Window
2026-08-07 to 2026-08-10
Allowed Check-Out Window
2026-08-09 to 2026-09-09

Date List

2026-08-08 2026-08-09 2026-08-10
Financial
Total
$968.8 refresh
Payments
1
Successful Payments
$691.84 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)
$276.96
Add Ons
4
Folio Items
8
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
15495 Resort Fee direct 1 $120.00 $120.00 — — —
15496 Add-on 3 direct 1 $358.00 $358.00 — — —
15497 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15498 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 11889 Megha Test11889 guest11889@example.test 5550011889 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Megha Test11889 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-08 16:00:00 2026-08-08 23:59:59 Double Queen Room — 40off 197.4 0 30 2 197.4
2026-08-09 00:00:00 2026-08-09 23:59:59 Double Queen Room — 40off 173.4 0 30 2 173.4
2026-08-10 00:00:00 2026-08-10 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24533 2026-06-25 23:57 American Express — Credit Card successful $691.84
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
19207 2026-08-08 room-rate Room Rate Megha Test11889 1 $197.40 $197.40 $0.00 $0.00 — $197.40
19208 2026-08-09 room-rate Room Rate Megha Test11889 1 $173.40 $173.40 $0.00 $0.00 — $173.40
179537 2026-08-08 experience-fee Experience Fee Megha Test11889 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179538 2026-08-09 experience-fee Experience Fee Megha Test11889 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184490 2026-08-08 add-on Resort Fee Megha Test11889 1 $120.00 $120.00 $0.00 $0.00 — $120.00
184491 2026-08-08 add-on Add-on 3 Megha Test11889 1 $358.00 $358.00 $0.00 $0.00 — $358.00
184492 2026-08-08 add-on Corporate Add-on 3 Megha Test11889 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184493 2026-08-08 add-on F&B Inclusive B Megha Test11889 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $968.80 $0.00 $0.00 $968.80
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
357952 2026-06-25 payment 9006 American Express CARD -691.84 reservation #6862 — 21616 — opera:ft:17498167
Sum (balance): -691.84
Dry-run: pending ledger postings (6) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-08 charge 1000 Room Charge RTX 197.40 reservation #6862 reservation #6862 21616 19207 charge:folioItem:19207 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6862 reservation #6862 21616 179537 charge:folioItem:179537 Experience Fee
2026-08-08 charge 1006 Experience Fee EXP 120.00 reservation #6862 reservation #6862 21616 184490 charge:folioItem:184490 Resort Fee
2026-08-08 charge UNMAPPED Unmapped — needs finance cod... MSC 358.00 reservation #6862 reservation #6862 21616 184491 charge:folioItem:184491 Add-on 3
2026-08-09 charge 1000 Room Charge RTX 173.40 reservation #6862 reservation #6862 21616 19208 charge:folioItem:19208 Room Rate
2026-08-09 charge 1006 Experience Fee EXP 60.00 reservation #6862 reservation #6862 21616 179538 charge:folioItem:179538 Experience Fee
Sum (balance): 968.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 370.80 370.80 370.80
1006 Experience Fee 240.00 240.00 240.00
9006 American Express 691.84 -691.84
UNMAPPED Unmapped — needs finance code 358.00 358.00 358.00
Totals: 968.80 691.84 276.96 968.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.