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Reservation #6942 CN8541639

Open in FE admin ↗ reserved
Summary
Confirmation #
8541639
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
2026-12-26 16:00
Check Out
2026-12-30 11:00
Nights
4
Days Before Start
148
Allowed Check-In Window
2026-12-25 to 2026-12-30
Allowed Check-Out Window
2026-12-29 to 2027-01-29

Date List

2026-12-26 2026-12-27 2026-12-28 2026-12-29 2026-12-30
Financial
Total
$3118.4 refresh
Payments
1
Successful Payments
$2721.17 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)
$397.23
Add Ons
4
Folio Items
12
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 (4)
ID Add-On Origin Qty Price Total Allowance Accrual Package
15672 Resort Fee direct 1 $240.00 $240.00 — — —
15673 Add-on 3 direct 1 $716.00 $716.00 — — —
15674 Corporate Add-on 3 direct 1 $0.00 $0.00 $300.00 on_consumption —
15675 F&B Inclusive B direct 1 $0.00 $0.00 $300.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12088 Emily Test12088 guest12088@example.test 5550012088 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test12088 main — — —
opera Visa 2300 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-12-26 16:00:00 2026-12-26 23:59:59 Patio Double Queen Room — ap30 467.1 0 30 2 467.1
2026-12-27 00:00:00 2026-12-27 23:59:59 Patio Double Queen Room — ap30 485.1 0 30 2 485.1
2026-12-28 00:00:00 2026-12-28 23:59:59 Patio Double Queen Room — ap30 485.1 0 30 2 485.1
2026-12-29 00:00:00 2026-12-29 23:59:59 Patio Double Queen Room — ap30 485.1 0 30 2 485.1
2026-12-30 00:00:00 2026-12-30 11:00:00 Patio Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
25259 2026-06-26 00:00 Visa — Credit Card successful $2721.17
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
6.26 welcome email sent/flight info requested -sb
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19546 2026-12-26 room-rate Room Rate Emily Test12088 1 $467.10 $467.10 $0.00 $0.00 — $467.10
19547 2026-12-27 room-rate Room Rate Emily Test12088 1 $485.10 $485.10 $0.00 $0.00 — $485.10
19548 2026-12-28 room-rate Room Rate Emily Test12088 1 $485.10 $485.10 $0.00 $0.00 — $485.10
19549 2026-12-29 room-rate Room Rate Emily Test12088 1 $485.10 $485.10 $0.00 $0.00 — $485.10
203994 2026-12-26 experience-fee Experience Fee Emily Test12088 2 $30.00 $60.00 $0.00 $0.00 — $60.00
203995 2026-12-27 experience-fee Experience Fee Emily Test12088 2 $30.00 $60.00 $0.00 $0.00 — $60.00
203996 2026-12-28 experience-fee Experience Fee Emily Test12088 2 $30.00 $60.00 $0.00 $0.00 — $60.00
203997 2026-12-29 experience-fee Experience Fee Emily Test12088 2 $30.00 $60.00 $0.00 $0.00 — $60.00
209239 2026-12-26 add-on Resort Fee Emily Test12088 1 $240.00 $240.00 $0.00 $0.00 — $240.00
209240 2026-12-26 add-on Add-on 3 Emily Test12088 1 $716.00 $716.00 $0.00 $0.00 — $716.00
209241 2026-12-26 add-on Corporate Add-on 3 Emily Test12088 1 $0.00 $0.00 $0.00 $0.00 — $0.00
209242 2026-12-26 add-on F&B Inclusive B Emily Test12088 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $3,118.40 $0.00 $0.00 $3,118.40
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
342832 2026-06-25 payment 9008 Visa CARD -2,721.17 reservation #6942 — 21663 — opera:ft:17498215
Sum (balance): -2,721.17
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-12-26 charge 1000 Room Charge RTX 467.10 reservation #6942 reservation #6942 21663 19546 charge:folioItem:19546 Room Rate
2026-12-26 charge 1006 Experience Fee EXP 60.00 reservation #6942 reservation #6942 21663 203994 charge:folioItem:203994 Experience Fee
2026-12-26 charge 1006 Experience Fee EXP 240.00 reservation #6942 reservation #6942 21663 209239 charge:folioItem:209239 Resort Fee
2026-12-26 charge UNMAPPED Unmapped — needs finance cod... MSC 716.00 reservation #6942 reservation #6942 21663 209240 charge:folioItem:209240 Add-on 3
2026-12-27 charge 1000 Room Charge RTX 485.10 reservation #6942 reservation #6942 21663 19547 charge:folioItem:19547 Room Rate
2026-12-27 charge 1006 Experience Fee EXP 60.00 reservation #6942 reservation #6942 21663 203995 charge:folioItem:203995 Experience Fee
2026-12-28 charge 1000 Room Charge RTX 485.10 reservation #6942 reservation #6942 21663 19548 charge:folioItem:19548 Room Rate
2026-12-28 charge 1006 Experience Fee EXP 60.00 reservation #6942 reservation #6942 21663 203996 charge:folioItem:203996 Experience Fee
2026-12-29 charge 1000 Room Charge RTX 485.10 reservation #6942 reservation #6942 21663 19549 charge:folioItem:19549 Room Rate
2026-12-29 charge 1006 Experience Fee EXP 60.00 reservation #6942 reservation #6942 21663 203997 charge:folioItem:203997 Experience Fee
Sum (balance): 3,118.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,922.40 1,922.40 1,922.40
1006 Experience Fee 480.00 480.00 480.00
9008 Visa 2,721.17 -2,721.17
UNMAPPED Unmapped — needs finance code 716.00 716.00 716.00
Totals: 3,118.40 2,721.17 397.23 3,118.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.