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Reservation #6908 CN8541600

Open in FE admin ↗ reserved
Summary
Confirmation #
8541600
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
2026-08-10 16:00
Check Out
2026-08-12 11:00
Nights
2
Days Before Start
19
Allowed Check-In Window
2026-08-09 to 2026-08-12
Allowed Check-Out Window
2026-08-11 to 2026-09-11

Date List

2026-08-10 2026-08-11 2026-08-12
Financial
Total
$586.8 refresh
Payments
1
Successful Payments
$528.74 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)
$58.06
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
15580 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11944 Morgan Test11944 guest11944@example.test 5550011944 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Morgan Test11944 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-10 16:00:00 2026-08-10 23:59:59 Patio Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-11 00:00:00 2026-08-11 23:59:59 Patio Double Queen Room — 40off 173.4 0 60 1 173.4
2026-08-12 00:00:00 2026-08-12 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24574 2026-06-25 23:57 Master Card — Credit Card successful $528.74
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19345 2026-08-10 room-rate Room Rate Morgan Test11944 1 $173.40 $173.40 $0.00 $0.00 — $173.40
19346 2026-08-11 room-rate Room Rate Morgan Test11944 1 $173.40 $173.40 $0.00 $0.00 — $173.40
179660 2026-08-10 experience-fee Experience Fee Morgan Test11944 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179661 2026-08-11 experience-fee Experience Fee Morgan Test11944 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184566 2026-08-10 add-on Resort Fee Morgan Test11944 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $586.80 $0.00 $0.00 $586.80
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
357953 2026-06-25 payment 9007 Master Card CARD -528.74 reservation #6908 — 21669 — opera:ft:17498168
Sum (balance): -528.74
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-10 charge 1000 Room Charge RTX 173.40 reservation #6908 reservation #6908 21669 19345 charge:folioItem:19345 Room Rate
2026-08-10 charge 1006 Experience Fee EXP 60.00 reservation #6908 reservation #6908 21669 179660 charge:folioItem:179660 Experience Fee
2026-08-10 charge 1006 Experience Fee EXP 120.00 reservation #6908 reservation #6908 21669 184566 charge:folioItem:184566 Resort Fee
2026-08-11 charge 1000 Room Charge RTX 173.40 reservation #6908 reservation #6908 21669 19346 charge:folioItem:19346 Room Rate
2026-08-11 charge 1006 Experience Fee EXP 60.00 reservation #6908 reservation #6908 21669 179661 charge:folioItem:179661 Experience Fee
Sum (balance): 586.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 346.80 346.80 346.80
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 528.74 -528.74
Totals: 586.80 528.74 58.06 586.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.