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Reservation #6901 CN8541593

Open in FE admin ↗ reserved
Summary
Confirmation #
8541593
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
3
Paid Extra Adults
1
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
1
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
$1491.3 refresh
Payments
1
Successful Payments
$1893.09 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)
$-401.79
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
15615 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14733 Lauren Test14733 guest14733@example.test 5550014733 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lauren Test14733 main — — —
opera MasterCard 1411 default
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 Patio Double Queen Room — ap30 377.1 0 20 3 377.1
2026-09-09 00:00:00 2026-09-09 23:59:59 Patio Double Queen Room — ap30 377.1 0 20 3 377.1
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room — ap30 377.1 0 20 3 377.1
2026-09-11 00:00:00 2026-09-11 11:00:00 Patio Double Queen Room — — — 0 0 3 0
Payments
ID Date Name Method Ref Status Amount
25400 2026-06-25 23:59 Master Card — Credit Card successful $1893.09
Linked Reservations
ID Number Keep Near Status
6902 CN8541594 No reserved
Notes
System 2 months ago
6.26 swe to both guests
Folios (1)

Total mismatchfolio total 1491.3 vs items total 1491.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19404 2026-09-08 room-rate Room Rate Lauren Test14733 1 $377.10 $377.10 $0.00 $0.00 — $377.10
19405 2026-09-09 room-rate Room Rate Lauren Test14733 1 $377.10 $377.10 $0.00 $0.00 — $377.10
19406 2026-09-10 room-rate Room Rate Lauren Test14733 1 $377.10 $377.10 $0.00 $0.00 — $377.10
220557 2026-09-08 experience-fee Experience Fee Lauren Test14733 3 $20.00 $60.00 $0.00 $0.00 — $60.00
220558 2026-09-09 experience-fee Experience Fee Lauren Test14733 3 $20.00 $60.00 $0.00 $0.00 — $60.00
220559 2026-09-10 experience-fee Experience Fee Lauren Test14733 3 $20.00 $60.00 $0.00 $0.00 — $60.00
226687 2026-09-08 add-on Resort Fee Lauren Test14733 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,491.30 $0.00 $0.00 $1,491.30
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26469 2026-09-07 08:00 Daemon reservation.update.waiver.create reservation reservation #6901 reservationWaiver #914 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14733,
    "waiver_id": null,
    "reservation_id": 6901
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
342804 2026-06-25 payment 9007 Master Card CARD -1,893.09 reservation #6901 — 21610 — opera:ft:17498193
Sum (balance): -1,893.09
Dry-run: pending ledger postings (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-08 charge 1000 Room Charge RTX 377.10 reservation #6901 reservation #6901 21610 19404 charge:folioItem:19404 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6901 reservation #6901 21610 220557 charge:folioItem:220557 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #6901 reservation #6901 21610 226687 charge:folioItem:226687 Resort Fee
2026-09-09 charge 1000 Room Charge RTX 377.10 reservation #6901 reservation #6901 21610 19405 charge:folioItem:19405 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6901 reservation #6901 21610 220558 charge:folioItem:220558 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 377.10 reservation #6901 reservation #6901 21610 19406 charge:folioItem:19406 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6901 reservation #6901 21610 220559 charge:folioItem:220559 Experience Fee
Sum (balance): 1,491.30
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,131.30 1,131.30 1,131.30
1006 Experience Fee 360.00 360.00 360.00
9007 Master Card 1,893.09 -1,893.09
Totals: 1,491.30 1,893.09 -401.79 1,491.30
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.