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Reservation #6941 CN8541638

Open in FE admin ↗ reserved
Summary
Confirmation #
8541638
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-31 16:00
Check Out
2026-08-04 11:00
Nights
4
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-04
Allowed Check-Out Window
2026-08-03 to 2026-09-03

Date List

2026-07-31 2026-08-01 2026-08-02 2026-08-03 2026-08-04
Financial
Total
$1637 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1637
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
15636 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 11988 Amber Test11988 guest11988@example.test 5550011988 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Amber Test11988 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 Spa King Room — 4free7d 399 0 30 2 399
2026-08-01 00:00:00 2026-08-01 23:59:59 Spa King Room — 4free7d 399 0 30 2 399
2026-08-02 00:00:00 2026-08-02 23:59:59 Spa King Room — 4free7d 359 0 30 2 359
2026-08-03 00:00:00 2026-08-03 23:59:59 Spa King Room — 4free7d 0 0 30 2 0
2026-08-04 00:00:00 2026-08-04 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 swe - sb sent email regarding failed payment
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19446 2026-07-31 room-rate Room Rate Amber Test11988 1 $399.00 $399.00 $0.00 $0.00 — $399.00
19447 2026-08-01 room-rate Room Rate Amber Test11988 1 $399.00 $399.00 $0.00 $0.00 — $399.00
19448 2026-08-02 room-rate Room Rate Amber Test11988 1 $359.00 $359.00 $0.00 $0.00 — $359.00
19449 2026-08-03 room-rate Room Rate Amber Test11988 1 $0.00 $0.00 $0.00 $0.00 — $0.00
179736 2026-07-31 experience-fee Experience Fee Amber Test11988 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179737 2026-08-01 experience-fee Experience Fee Amber Test11988 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179738 2026-08-02 experience-fee Experience Fee Amber Test11988 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179739 2026-08-03 experience-fee Experience Fee Amber Test11988 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184611 2026-07-31 add-on Resort Fee Amber Test11988 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,637.00 $0.00 $0.00 $1,637.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 399.00 reservation #6941 reservation #6941 21710 19446 charge:folioItem:19446 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6941 reservation #6941 21710 179736 charge:folioItem:179736 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 240.00 reservation #6941 reservation #6941 21710 184611 charge:folioItem:184611 Resort Fee
2026-08-01 charge 1000 Room Charge RTX 399.00 reservation #6941 reservation #6941 21710 19447 charge:folioItem:19447 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6941 reservation #6941 21710 179737 charge:folioItem:179737 Experience Fee
2026-08-02 charge 1000 Room Charge RTX 359.00 reservation #6941 reservation #6941 21710 19448 charge:folioItem:19448 Room Rate
2026-08-02 charge 1006 Experience Fee EXP 60.00 reservation #6941 reservation #6941 21710 179738 charge:folioItem:179738 Experience Fee
2026-08-03 charge 1000 Room Charge RTX 0.00 reservation #6941 reservation #6941 21710 19449 charge:folioItem:19449 Room Rate
2026-08-03 charge 1006 Experience Fee EXP 60.00 reservation #6941 reservation #6941 21710 179739 charge:folioItem:179739 Experience Fee
Sum (balance): 1,637.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,157.00 1,157.00 1,157.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,637.00 0.00 1,637.00 1,637.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.