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Reservation #6870 CN8541562

Open in FE admin ↗ reserved
Summary
Confirmation #
8541562
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
2026-08-12 16:00
Check Out
2026-08-14 11:00
Nights
2
Days Before Start
21
Allowed Check-In Window
2026-08-11 to 2026-08-14
Allowed Check-Out Window
2026-08-13 to 2026-09-13

Date List

2026-08-12 2026-08-13 2026-08-14
Financial
Total
$610.8 refresh
Payments
1
Successful Payments
$555.92 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)
$54.88
Add Ons
1
Folio Items
5
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
15511 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11898 Catherine Test11898 guest11898@example.test 5550011898 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Catherine Test11898 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-12 16:00:00 2026-08-12 23:59:59 Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-13 00:00:00 2026-08-13 23:59:59 Double Queen Room — 40off 197.4 0 60 1 197.4
2026-08-14 00:00:00 2026-08-14 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24540 2026-06-25 23:57 Visa — Credit Card successful $555.92
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
19227 2026-08-12 room-rate Room Rate Catherine Test11898 1 $173.40 $173.40 $0.00 $0.00 — $173.40
19228 2026-08-13 room-rate Room Rate Catherine Test11898 1 $197.40 $197.40 $0.00 $0.00 — $197.40
179557 2026-08-12 experience-fee Experience Fee Catherine Test11898 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179558 2026-08-13 experience-fee Experience Fee Catherine Test11898 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184506 2026-08-12 add-on Resort Fee Catherine Test11898 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $610.80 $0.00 $0.00 $610.80
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
357954 2026-06-25 payment 9008 Visa CARD -555.92 reservation #6870 — 21627 — opera:ft:17498169
Sum (balance): -555.92
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-12 charge 1000 Room Charge RTX 173.40 reservation #6870 reservation #6870 21627 19227 charge:folioItem:19227 Room Rate
2026-08-12 charge 1006 Experience Fee EXP 60.00 reservation #6870 reservation #6870 21627 179557 charge:folioItem:179557 Experience Fee
2026-08-12 charge 1006 Experience Fee EXP 120.00 reservation #6870 reservation #6870 21627 184506 charge:folioItem:184506 Resort Fee
2026-08-13 charge 1000 Room Charge RTX 197.40 reservation #6870 reservation #6870 21627 19228 charge:folioItem:19228 Room Rate
2026-08-13 charge 1006 Experience Fee EXP 60.00 reservation #6870 reservation #6870 21627 179558 charge:folioItem:179558 Experience Fee
Sum (balance): 610.80
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
9008 Visa 555.92 -555.92
Totals: 610.80 555.92 54.88 610.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.