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Reservation #6866 CN8541557

Open in FE admin ↗ reserved
Summary
Confirmation #
8541557
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
2026-08-03 16:00
Check Out
2026-08-07 11:00
Nights
4
Days Before Start
13
Allowed Check-In Window
2026-08-02 to 2026-08-07
Allowed Check-Out Window
2026-08-06 to 2026-09-06

Date List

2026-08-03 2026-08-04 2026-08-05 2026-08-06 2026-08-07
Financial
Total
$1961.6 refresh
Payments
1
Successful Payments
$1139.03 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)
$822.57
Add Ons
4
Folio Items
12
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
15502 Resort Fee direct 1 $240.00 $240.00 — — —
15503 Add-on 3 direct 1 $716.00 $716.00 — — —
15504 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15505 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 11893 Deborah Test11893 guest11893@example.test 5550011893 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Deborah Test11893 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-03 16:00:00 2026-08-03 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-04 00:00:00 2026-08-04 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-05 00:00:00 2026-08-05 23:59:59 King Room — 40off 185.4 0 60 1 185.4
2026-08-06 00:00:00 2026-08-06 23:59:59 King Room — 40off 209.4 0 60 1 209.4
2026-08-07 00:00:00 2026-08-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24536 2026-06-25 23:56 Visa — Credit Card successful $1139.03
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 welcome email sent
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19215 2026-08-03 room-rate Room Rate Deborah Test11893 1 $185.40 $185.40 $0.00 $0.00 — $185.40
19216 2026-08-04 room-rate Room Rate Deborah Test11893 1 $185.40 $185.40 $0.00 $0.00 — $185.40
19217 2026-08-05 room-rate Room Rate Deborah Test11893 1 $185.40 $185.40 $0.00 $0.00 — $185.40
19218 2026-08-06 room-rate Room Rate Deborah Test11893 1 $209.40 $209.40 $0.00 $0.00 — $209.40
179545 2026-08-03 experience-fee Experience Fee Deborah Test11893 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179546 2026-08-04 experience-fee Experience Fee Deborah Test11893 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179547 2026-08-05 experience-fee Experience Fee Deborah Test11893 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179548 2026-08-06 experience-fee Experience Fee Deborah Test11893 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184497 2026-08-03 add-on Resort Fee Deborah Test11893 1 $240.00 $240.00 $0.00 $0.00 — $240.00
184498 2026-08-03 add-on Add-on 3 Deborah Test11893 1 $716.00 $716.00 $0.00 $0.00 — $716.00
184499 2026-08-03 add-on Corporate Add-on 3 Deborah Test11893 1 $0.00 $0.00 $0.00 $0.00 — $0.00
184500 2026-08-03 add-on F&B Inclusive B Deborah Test11893 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,961.60 $0.00 $0.00 $1,961.60
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
357947 2026-06-25 payment 9008 Visa CARD -1,139.03 reservation #6866 — 21620 — opera:ft:17498162
Sum (balance): -1,139.03
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-03 charge 1000 Room Charge RTX 185.40 reservation #6866 reservation #6866 21620 19215 charge:folioItem:19215 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6866 reservation #6866 21620 179545 charge:folioItem:179545 Experience Fee
2026-08-03 charge 1006 Experience Fee EXP 240.00 reservation #6866 reservation #6866 21620 184497 charge:folioItem:184497 Resort Fee
2026-08-03 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6866 reservation #6866 21620 184498 charge:folioItem:184498 Add-on 3
2026-08-04 charge 1000 Room Charge RTX 185.40 reservation #6866 reservation #6866 21620 19216 charge:folioItem:19216 Room Rate
2026-08-04 charge 1006 Experience Fee EXP 60.00 reservation #6866 reservation #6866 21620 179546 charge:folioItem:179546 Experience Fee
2026-08-05 charge 1000 Room Charge RTX 185.40 reservation #6866 reservation #6866 21620 19217 charge:folioItem:19217 Room Rate
2026-08-05 charge 1006 Experience Fee EXP 60.00 reservation #6866 reservation #6866 21620 179547 charge:folioItem:179547 Experience Fee
2026-08-06 charge 1000 Room Charge RTX 209.40 reservation #6866 reservation #6866 21620 19218 charge:folioItem:19218 Room Rate
2026-08-06 charge 1006 Experience Fee EXP 60.00 reservation #6866 reservation #6866 21620 179548 charge:folioItem:179548 Experience Fee
Sum (balance): 1,961.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 765.60 765.60 765.60
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 1,139.03 -1,139.03
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 1,961.60 1,139.03 822.57 1,961.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.