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Reservation #6892 CN8541584

Open in FE admin ↗ reserved
Summary
Confirmation #
8541584
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
2026-09-18 16:00
Check Out
2026-09-23 11:00
Nights
5
Days Before Start
55
Allowed Check-In Window
2026-09-17 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-18 2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$2157 refresh
Payments
1
Successful Payments
$2103.41 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)
$53.59
Add Ons
1
Folio Items
11
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
15558 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11938 Alissa Test11938 guest11938@example.test 5550011938 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alissa Test11938 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 Spa King Room — 40off 329.4 0 60 1 329.4
2026-09-19 00:00:00 2026-09-19 23:59:59 Spa King Room — 40off 329.4 0 60 1 329.4
2026-09-20 00:00:00 2026-09-20 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-21 00:00:00 2026-09-21 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-22 00:00:00 2026-09-22 23:59:59 Spa King Room — 40off 299.4 0 60 1 299.4
2026-09-23 00:00:00 2026-09-23 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24559 2026-06-26 00:00 Master Card — Credit Card successful $2103.41
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.26 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19268 2026-09-18 room-rate Room Rate Alissa Test11938 1 $329.40 $329.40 $0.00 $0.00 — $329.40
19269 2026-09-19 room-rate Room Rate Alissa Test11938 1 $329.40 $329.40 $0.00 $0.00 — $329.40
19270 2026-09-20 room-rate Room Rate Alissa Test11938 1 $299.40 $299.40 $0.00 $0.00 — $299.40
19271 2026-09-21 room-rate Room Rate Alissa Test11938 1 $299.40 $299.40 $0.00 $0.00 — $299.40
19272 2026-09-22 room-rate Room Rate Alissa Test11938 1 $299.40 $299.40 $0.00 $0.00 — $299.40
179589 2026-09-18 experience-fee Experience Fee Alissa Test11938 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179590 2026-09-19 experience-fee Experience Fee Alissa Test11938 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179591 2026-09-20 experience-fee Experience Fee Alissa Test11938 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179592 2026-09-21 experience-fee Experience Fee Alissa Test11938 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179593 2026-09-22 experience-fee Experience Fee Alissa Test11938 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184519 2026-09-18 add-on Resort Fee Alissa Test11938 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $2,157.00 $0.00 $0.00 $2,157.00
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
357991 2026-06-25 payment 9007 Master Card CARD -2,103.41 reservation #6892 — 21625 — opera:ft:17498206
Sum (balance): -2,103.41
Dry-run: pending ledger postings (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 329.40 reservation #6892 reservation #6892 21625 19268 charge:folioItem:19268 Room Rate
2026-09-18 charge 1006 Experience Fee EXP 60.00 reservation #6892 reservation #6892 21625 179589 charge:folioItem:179589 Experience Fee
2026-09-18 charge 1006 Experience Fee EXP 300.00 reservation #6892 reservation #6892 21625 184519 charge:folioItem:184519 Resort Fee
2026-09-19 charge 1000 Room Charge RTX 329.40 reservation #6892 reservation #6892 21625 19269 charge:folioItem:19269 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #6892 reservation #6892 21625 179590 charge:folioItem:179590 Experience Fee
2026-09-20 charge 1000 Room Charge RTX 299.40 reservation #6892 reservation #6892 21625 19270 charge:folioItem:19270 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6892 reservation #6892 21625 179591 charge:folioItem:179591 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 299.40 reservation #6892 reservation #6892 21625 19271 charge:folioItem:19271 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6892 reservation #6892 21625 179592 charge:folioItem:179592 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 299.40 reservation #6892 reservation #6892 21625 19272 charge:folioItem:19272 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6892 reservation #6892 21625 179593 charge:folioItem:179593 Experience Fee
Sum (balance): 2,157.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,557.00 1,557.00 1,557.00
1006 Experience Fee 600.00 600.00 600.00
9007 Master Card 2,103.41 -2,103.41
Totals: 2,157.00 2,103.41 53.59 2,157.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.