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Reservation #6887 CN8541579

Open in FE admin ↗ reserved
Summary
Confirmation #
8541579
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
2026-09-17 16:00
Check Out
2026-09-20 11:00
Nights
3
Days Before Start
54
Allowed Check-In Window
2026-09-16 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-17 2026-09-18 2026-09-19 2026-09-20
Financial
Total
$1348.2 refresh
Payments
1
Successful Payments
$1527.09 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)
$-178.89
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
15550 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11930 Farhana Test11930 guest11930@example.test 5550011930 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Farhana Test11930 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-17 16:00:00 2026-09-17 23:59:59 Spa King Room — 40off 329.4 0 30 2 329.4
2026-09-18 00:00:00 2026-09-18 23:59:59 Spa King Room — 40off 329.4 0 30 2 329.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Spa King Room — 40off 329.4 0 30 2 329.4
2026-09-20 00:00:00 2026-09-20 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24553 2026-06-25 23:59 American Express — Credit Card successful $1527.09
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6/26 swe
Folios (1)

Total mismatchfolio total 1348.2 vs items total 1348.2
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19250 2026-09-17 room-rate Room Rate Farhana Test11930 1 $329.40 $329.40 $0.00 $0.00 — $329.40
19251 2026-09-18 room-rate Room Rate Farhana Test11930 1 $329.40 $329.40 $0.00 $0.00 — $329.40
19252 2026-09-19 room-rate Room Rate Farhana Test11930 1 $329.40 $329.40 $0.00 $0.00 — $329.40
179573 2026-09-17 experience-fee Experience Fee Farhana Test11930 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179574 2026-09-18 experience-fee Experience Fee Farhana Test11930 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179575 2026-09-19 experience-fee Experience Fee Farhana Test11930 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184512 2026-09-17 add-on Resort Fee Farhana Test11930 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,348.20 $0.00 $0.00 $1,348.20
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
357987 2026-06-25 payment 9006 American Express CARD -1,527.09 reservation #6887 — 21620 — opera:ft:17498202
Sum (balance): -1,527.09
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-17 charge 1000 Room Charge RTX 329.40 reservation #6887 reservation #6887 21620 19250 charge:folioItem:19250 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6887 reservation #6887 21620 179573 charge:folioItem:179573 Experience Fee
2026-09-17 charge 1006 Experience Fee EXP 180.00 reservation #6887 reservation #6887 21620 184512 charge:folioItem:184512 Resort Fee
2026-09-18 charge 1000 Room Charge RTX 329.40 reservation #6887 reservation #6887 21620 19251 charge:folioItem:19251 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6887 reservation #6887 21620 179574 charge:folioItem:179574 Experience Fee
2026-09-19 charge 1000 Room Charge RTX 329.40 reservation #6887 reservation #6887 21620 19252 charge:folioItem:19252 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6887 reservation #6887 21620 179575 charge:folioItem:179575 Experience Fee
Sum (balance): 1,348.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 988.20 988.20 988.20
1006 Experience Fee 360.00 360.00 360.00
9006 American Express 1,527.09 -1,527.09
Totals: 1,348.20 1,527.09 -178.89 1,348.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.