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Reservation #6902 CN8541594

Open in FE admin ↗ reserved
Summary
Confirmation #
8541594
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
$1491.3 refresh
Payments
1
Successful Payments
$1689.18 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)
$-197.88
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
15572 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11949 Kelly Test11949 guest11949@example.test 5550011949 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Kelly Test11949 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 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-09 00:00:00 2026-09-09 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-10 00:00:00 2026-09-10 23:59:59 Patio Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-11 00:00:00 2026-09-11 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24568 2026-06-25 23:59 Master Card — Credit Card successful $1689.18
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe to both guests -sb
Folios (1)

Total mismatchfolio total 1491.3 vs items total 1491.3
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19301 2026-09-08 room-rate Room Rate Kelly Test11949 1 $377.10 $377.10 $0.00 $0.00 — $377.10
19302 2026-09-09 room-rate Room Rate Kelly Test11949 1 $377.10 $377.10 $0.00 $0.00 — $377.10
19303 2026-09-10 room-rate Room Rate Kelly Test11949 1 $377.10 $377.10 $0.00 $0.00 — $377.10
179619 2026-09-08 experience-fee Experience Fee Kelly Test11949 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179620 2026-09-09 experience-fee Experience Fee Kelly Test11949 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179621 2026-09-10 experience-fee Experience Fee Kelly Test11949 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184533 2026-09-08 add-on Resort Fee Kelly Test11949 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
—
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
357977 2026-06-25 payment 9007 Master Card CARD -1,689.18 reservation #6902 — 21638 — opera:ft:17498192
Sum (balance): -1,689.18
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 #6902 reservation #6902 21638 19301 charge:folioItem:19301 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #6902 reservation #6902 21638 179619 charge:folioItem:179619 Experience Fee
2026-09-08 charge 1006 Experience Fee EXP 180.00 reservation #6902 reservation #6902 21638 184533 charge:folioItem:184533 Resort Fee
2026-09-09 charge 1000 Room Charge RTX 377.10 reservation #6902 reservation #6902 21638 19302 charge:folioItem:19302 Room Rate
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #6902 reservation #6902 21638 179620 charge:folioItem:179620 Experience Fee
2026-09-10 charge 1000 Room Charge RTX 377.10 reservation #6902 reservation #6902 21638 19303 charge:folioItem:19303 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6902 reservation #6902 21638 179621 charge:folioItem:179621 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 1,689.18 -1,689.18
Totals: 1,491.30 1,689.18 -197.88 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.