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Reservation #6921 CN8541613

Open in FE admin ↗ reserved
Summary
Confirmation #
8541613
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
2026-09-12 16:00
Check Out
2026-09-16 11:00
Nights
4
Days Before Start
51
Allowed Check-In Window
2026-09-11 to 2026-09-16
Allowed Check-Out Window
2026-09-15 to 2026-10-16

Date List

2026-09-12 2026-09-13 2026-09-14 2026-09-15 2026-09-16
Financial
Total
$1485.6 refresh
Payments
1
Successful Payments
$1682.72 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)
$-197.12
Add Ons
1
Folio Items
9
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
15601 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11973 Juanita Test11973 guest11973@example.test 5550011973 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Juanita Test11973 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-12 16:00:00 2026-09-12 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-13 00:00:00 2026-09-13 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-14 00:00:00 2026-09-14 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-15 00:00:00 2026-09-15 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-16 00:00:00 2026-09-16 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24589 2026-06-25 23:59 American Express — Credit Card successful $1682.72
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe to both guests -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19354 2026-09-12 room-rate Room Rate Juanita Test11973 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19355 2026-09-13 room-rate Room Rate Juanita Test11973 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19356 2026-09-14 room-rate Room Rate Juanita Test11973 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19357 2026-09-15 room-rate Room Rate Juanita Test11973 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179661 2026-09-12 experience-fee Experience Fee Juanita Test11973 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179662 2026-09-13 experience-fee Experience Fee Juanita Test11973 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179663 2026-09-14 experience-fee Experience Fee Juanita Test11973 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179664 2026-09-15 experience-fee Experience Fee Juanita Test11973 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184554 2026-09-12 add-on Resort Fee Juanita Test11973 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,485.60 $0.00 $0.00 $1,485.60
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
357981 2026-06-25 payment 9006 American Express CARD -1,682.72 reservation #6921 — 21657 — opera:ft:17498196
Sum (balance): -1,682.72
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-12 charge 1000 Room Charge RTX 251.40 reservation #6921 reservation #6921 21657 19354 charge:folioItem:19354 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #6921 reservation #6921 21657 179661 charge:folioItem:179661 Experience Fee
2026-09-12 charge 1006 Experience Fee EXP 240.00 reservation #6921 reservation #6921 21657 184554 charge:folioItem:184554 Resort Fee
2026-09-13 charge 1000 Room Charge RTX 251.40 reservation #6921 reservation #6921 21657 19355 charge:folioItem:19355 Room Rate
2026-09-13 charge 1006 Experience Fee EXP 60.00 reservation #6921 reservation #6921 21657 179662 charge:folioItem:179662 Experience Fee
2026-09-14 charge 1000 Room Charge RTX 251.40 reservation #6921 reservation #6921 21657 19356 charge:folioItem:19356 Room Rate
2026-09-14 charge 1006 Experience Fee EXP 60.00 reservation #6921 reservation #6921 21657 179663 charge:folioItem:179663 Experience Fee
2026-09-15 charge 1000 Room Charge RTX 251.40 reservation #6921 reservation #6921 21657 19357 charge:folioItem:19357 Room Rate
2026-09-15 charge 1006 Experience Fee EXP 60.00 reservation #6921 reservation #6921 21657 179664 charge:folioItem:179664 Experience Fee
Sum (balance): 1,485.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,005.60 1,005.60 1,005.60
1006 Experience Fee 480.00 480.00 480.00
9006 American Express 1,682.72 -1,682.72
Totals: 1,485.60 1,682.72 -197.12 1,485.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.