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Reservation #6935 CN8541632

Open in FE admin ↗ reserved
Summary
Confirmation #
8541632
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
2026-09-10 16:00
Check Out
2026-09-12 11:00
Nights
2
Days Before Start
49
Allowed Check-In Window
2026-09-09 to 2026-09-12
Allowed Check-Out Window
2026-09-11 to 2026-10-12

Date List

2026-09-10 2026-09-11 2026-09-12
Financial
Total
$742.8 refresh
Payments
1
Successful Payments
$841.36 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)
$-98.56
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
15631 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11995 Lynette Test11995 guest11995@example.test 5550011995 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Lynette Test11995 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-10 16:00:00 2026-09-10 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-11 00:00:00 2026-09-11 23:59:59 Double Queen Room — 40off 251.4 0 30 2 251.4
2026-09-12 00:00:00 2026-09-12 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24604 2026-06-25 23:59 Visa — Credit Card successful $841.36
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
19402 2026-09-10 room-rate Room Rate Lynette Test11995 1 $251.40 $251.40 $0.00 $0.00 — $251.40
19403 2026-09-11 room-rate Room Rate Lynette Test11995 1 $251.40 $251.40 $0.00 $0.00 — $251.40
179697 2026-09-10 experience-fee Experience Fee Lynette Test11995 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179698 2026-09-11 experience-fee Experience Fee Lynette Test11995 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184579 2026-09-10 add-on Resort Fee Lynette Test11995 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $742.80 $0.00 $0.00 $742.80
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
357980 2026-06-25 payment 9008 Visa CARD -841.36 reservation #6935 — 21679 — opera:ft:17498195
Sum (balance): -841.36
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-10 charge 1000 Room Charge RTX 251.40 reservation #6935 reservation #6935 21679 19402 charge:folioItem:19402 Room Rate
2026-09-10 charge 1006 Experience Fee EXP 60.00 reservation #6935 reservation #6935 21679 179697 charge:folioItem:179697 Experience Fee
2026-09-10 charge 1006 Experience Fee EXP 120.00 reservation #6935 reservation #6935 21679 184579 charge:folioItem:184579 Resort Fee
2026-09-11 charge 1000 Room Charge RTX 251.40 reservation #6935 reservation #6935 21679 19403 charge:folioItem:19403 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #6935 reservation #6935 21679 179698 charge:folioItem:179698 Experience Fee
Sum (balance): 742.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 502.80 502.80 502.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 841.36 -841.36
Totals: 742.80 841.36 -98.56 742.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.