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Reservation #6919 CN8541611

Open in FE admin ↗ reserved
Summary
Confirmation #
8541611
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
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$634.8 refresh
Payments
1
Successful Payments
$854.96 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)
$-220.16
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
15596 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11957 Sarah Test11957 guest11957@example.test 5550011957 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sarah Test11957 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Double Queen Room — 40off 197.4 0 20 3 197.4
2026-08-08 00:00:00 2026-08-08 23:59:59 Double Queen Room — 40off 197.4 0 20 3 197.4
2026-08-09 00:00:00 2026-08-09 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24586 2026-06-25 23:57 Visa — Credit Card successful $854.96
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6326 swe - sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19375 2026-08-07 room-rate Room Rate Sarah Test11957 1 $197.40 $197.40 $0.00 $0.00 — $197.40
19376 2026-08-08 room-rate Room Rate Sarah Test11957 1 $197.40 $197.40 $0.00 $0.00 — $197.40
179686 2026-08-07 experience-fee Experience Fee Sarah Test11957 3 $20.00 $60.00 $0.00 $0.00 — $60.00
179687 2026-08-08 experience-fee Experience Fee Sarah Test11957 3 $20.00 $60.00 $0.00 $0.00 — $60.00
184580 2026-08-07 add-on Resort Fee Sarah Test11957 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $634.80 $0.00 $0.00 $634.80
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
357950 2026-06-25 payment 9008 Visa CARD -854.96 reservation #6919 — 21680 — opera:ft:17498165
Sum (balance): -854.96
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-07 charge 1000 Room Charge RTX 197.40 reservation #6919 reservation #6919 21680 19375 charge:folioItem:19375 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #6919 reservation #6919 21680 179686 charge:folioItem:179686 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #6919 reservation #6919 21680 184580 charge:folioItem:184580 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 197.40 reservation #6919 reservation #6919 21680 19376 charge:folioItem:19376 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #6919 reservation #6919 21680 179687 charge:folioItem:179687 Experience Fee
Sum (balance): 634.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 394.80 394.80 394.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 854.96 -854.96
Totals: 634.80 854.96 -220.16 634.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.