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Reservation #6906 CN8541598

Open in FE admin ↗ reserved
Summary
Confirmation #
8541598
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
2026-09-27 16:00
Check Out
2026-09-29 11:00
Nights
2
Days Before Start
63
Allowed Check-In Window
2026-09-26 to 2026-09-29
Allowed Check-Out Window
2026-09-28 to 2026-10-29

Date List

2026-09-27 2026-09-28 2026-09-29
Financial
Total
$802.8 refresh
Payments
1
Successful Payments
$773.4 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)
$29.4
Add Ons
1
Folio Items
5
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
15578 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11954 Navara Test11954 guest11954@example.test 5550011954 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Navara Test11954 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-27 16:00:00 2026-09-27 23:59:59 King Room — 40off 281.4 0 60 1 281.4
2026-09-28 00:00:00 2026-09-28 23:59:59 King Room — 40off 281.4 0 60 1 281.4
2026-09-29 00:00:00 2026-09-29 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24572 2026-06-26 00:00 Visa — Credit Card successful $773.4
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.27 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19315 2026-09-27 room-rate Room Rate Navara Test11954 1 $281.40 $281.40 $0.00 $0.00 — $281.40
19316 2026-09-28 room-rate Room Rate Navara Test11954 1 $281.40 $281.40 $0.00 $0.00 — $281.40
179629 2026-09-27 experience-fee Experience Fee Navara Test11954 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179630 2026-09-28 experience-fee Experience Fee Navara Test11954 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184537 2026-09-27 add-on Resort Fee Navara Test11954 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $802.80 $0.00 $0.00 $802.80
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
357997 2026-06-25 payment 9008 Visa CARD -773.40 reservation #6906 — 21642 — opera:ft:17498212
Sum (balance): -773.40
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-27 charge 1000 Room Charge RTX 281.40 reservation #6906 reservation #6906 21642 19315 charge:folioItem:19315 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6906 reservation #6906 21642 179629 charge:folioItem:179629 Experience Fee
2026-09-27 charge 1006 Experience Fee EXP 120.00 reservation #6906 reservation #6906 21642 184537 charge:folioItem:184537 Resort Fee
2026-09-28 charge 1000 Room Charge RTX 281.40 reservation #6906 reservation #6906 21642 19316 charge:folioItem:19316 Room Rate
2026-09-28 charge 1006 Experience Fee EXP 60.00 reservation #6906 reservation #6906 21642 179630 charge:folioItem:179630 Experience Fee
Sum (balance): 802.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 562.80 562.80 562.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 773.40 -773.40
Totals: 802.80 773.40 29.40 802.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.