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Reservation #6897 CN8541589

Open in FE admin ↗ reserved
Summary
Confirmation #
8541589
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
2026-09-08 16:00
Check Out
2026-09-11 11:00
Nights
3
Days Before Start
47
Allowed Check-In Window
2026-09-07 to 2026-09-11
Allowed Check-Out Window
2026-09-10 to 2026-10-11

Date List

2026-09-08 2026-09-09 2026-09-10 2026-09-11
Financial
Total
$1114.2 refresh
Payments
1
Successful Payments
$1262.04 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)
$-147.84
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
15567 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11943 Kris Test11943 guest11943@example.test 5550011943 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kris Test11943 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-08 16:00:00 2026-09-08 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-09 00:00:00 2026-09-09 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-10 00:00:00 2026-09-10 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-11 00:00:00 2026-09-11 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24563 2026-06-25 23:59 Visa — Credit Card successful refund $407.79 $1669.83
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6/26 removed extra guests 6.26 swe to both guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19286 2026-09-08 room-rate Room Rate Kris Test11943 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19287 2026-09-09 room-rate Room Rate Kris Test11943 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19288 2026-09-10 room-rate Room Rate Kris Test11943 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179604 2026-09-08 experience-fee Experience Fee Kris Test11943 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179605 2026-09-09 experience-fee Experience Fee Kris Test11943 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179606 2026-09-10 experience-fee Experience Fee Kris Test11943 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184528 2026-09-08 add-on Resort Fee Kris Test11943 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,114.20 $0.00 $0.00 $1,114.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
357976 2026-06-25 payment 9008 Visa CARD -1,669.83 reservation #6897 — 21630 — opera:ft:17498191
358592 2026-06-26 payment 9008 Visa CARD 407.79 reservation #6897 — 21630 — opera:ft:17498892
Sum (balance): -1,262.04
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 251.40 reservation #6897 reservation #6897 21630 19286 charge:folioItem:19286 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6897 reservation #6897 21630 179604 charge:folioItem:179604 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #6897 reservation #6897 21630 184528 charge:folioItem:184528 Resort Fee
2026-09-09 charge 1000 Room Charge RTX 251.40 reservation #6897 reservation #6897 21630 19287 charge:folioItem:19287 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6897 reservation #6897 21630 179605 charge:folioItem:179605 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6897 reservation #6897 21630 19288 charge:folioItem:19288 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6897 reservation #6897 21630 179606 charge:folioItem:179606 Experience Fee
Sum (balance): 1,114.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 754.20 754.20 754.20
1006 Experience Fee 360.00 360.00 360.00
9008 Visa 407.79 1,669.83 -1,262.04
Totals: 1,521.99 1,669.83 -147.84 1,114.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.