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Reservation #6918 CN8541610

Open in FE admin ↗ reserved
Summary
Confirmation #
8541610
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-26 16:00
Check Out
2026-09-28 11:00
Nights
2
Days Before Start
63
Allowed Check-In Window
2026-09-25 to 2026-09-28
Allowed Check-Out Window
2026-09-27 to 2026-10-28

Date List

2026-09-26 2026-09-27 2026-09-28
Financial
Total
$820.8 refresh
Payments
1
Successful Payments
$1201.57 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)
$-380.77
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
15595 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11969 Tara Test11969 guest11969@example.test 5550011969 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tara Test11969 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-26 16:00:00 2026-09-26 23:59:59 Double Queen Room — 40off 311.4 0 15 4 311.4
2026-09-27 00:00:00 2026-09-27 23:59:59 Double Queen Room — 40off 269.4 0 15 4 269.4
2026-09-28 00:00:00 2026-09-28 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24585 2026-06-26 00:00 Visa — Credit Card successful $1201.57
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.26 swe -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19347 2026-09-26 room-rate Room Rate Tara Test11969 1 $311.40 $311.40 $0.00 $0.00 — $311.40
19348 2026-09-27 room-rate Room Rate Tara Test11969 1 $269.40 $269.40 $0.00 $0.00 — $269.40
179657 2026-09-26 experience-fee Experience Fee Tara Test11969 4 $15.00 $60.00 $0.00 $0.00 — $60.00
179658 2026-09-27 experience-fee Experience Fee Tara Test11969 4 $15.00 $60.00 $0.00 $0.00 — $60.00
184552 2026-09-26 add-on Resort Fee Tara Test11969 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $820.80 $0.00 $0.00 $820.80
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
357994 2026-06-25 payment 9008 Visa CARD -1,201.57 reservation #6918 — 21654 — opera:ft:17498209
Sum (balance): -1,201.57
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-26 charge 1000 Room Charge RTX 311.40 reservation #6918 reservation #6918 21654 19347 charge:folioItem:19347 Room Rate
2026-09-26 charge 1006 Experience Fee EXP 60.00 reservation #6918 reservation #6918 21654 179657 charge:folioItem:179657 Experience Fee
2026-09-26 charge 1006 Experience Fee EXP 120.00 reservation #6918 reservation #6918 21654 184552 charge:folioItem:184552 Resort Fee
2026-09-27 charge 1000 Room Charge RTX 269.40 reservation #6918 reservation #6918 21654 19348 charge:folioItem:19348 Room Rate
2026-09-27 charge 1006 Experience Fee EXP 60.00 reservation #6918 reservation #6918 21654 179658 charge:folioItem:179658 Experience Fee
Sum (balance): 820.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 580.80 580.80 580.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 1,201.57 -1,201.57
Totals: 820.80 1,201.57 -380.77 820.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.