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Reservation #6948 CN8541671

Open in FE admin ↗ reserved
Summary
Confirmation #
8541671
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
2026-09-16 16:00
Check Out
2026-09-18 11:00
Nights
2
Days Before Start
53
Allowed Check-In Window
2026-09-15 to 2026-09-18
Allowed Check-Out Window
2026-09-17 to 2026-10-18

Date List

2026-09-16 2026-09-17 2026-09-18
Financial
Total
$868.8 refresh
Payments
1
Successful Payments
$984.08 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)
$-115.28
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
15650 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12009 Yina Test12009 guest12009@example.test 5550012009 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Yina Test12009 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-16 16:00:00 2026-09-16 23:59:59 Spa King Room — 40off 299.4 0 30 2 299.4
2026-09-17 00:00:00 2026-09-17 23:59:59 Spa King Room — 40off 329.4 0 30 2 329.4
2026-09-18 00:00:00 2026-09-18 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24751 2026-06-25 23:59 Visa — Credit Card successful $984.08
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
19441 2026-09-16 room-rate Room Rate Yina Test12009 1 $299.40 $299.40 $0.00 $0.00 — $299.40
19442 2026-09-17 room-rate Room Rate Yina Test12009 1 $329.40 $329.40 $0.00 $0.00 — $329.40
179730 2026-09-16 experience-fee Experience Fee Yina Test12009 2 $30.00 $60.00 $0.00 $0.00 — $60.00
179731 2026-09-17 experience-fee Experience Fee Yina Test12009 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184598 2026-09-16 add-on Resort Fee Yina Test12009 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $868.80 $0.00 $0.00 $868.80
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
357986 2026-06-25 payment 9008 Visa CARD -984.08 reservation #6948 — 21718 — opera:ft:17498201
Sum (balance): -984.08
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-16 charge 1000 Room Charge RTX 299.40 reservation #6948 reservation #6948 21718 19441 charge:folioItem:19441 Room Rate
2026-09-16 charge 1006 Experience Fee EXP 60.00 reservation #6948 reservation #6948 21718 179730 charge:folioItem:179730 Experience Fee
2026-09-16 charge 1006 Experience Fee EXP 120.00 reservation #6948 reservation #6948 21718 184598 charge:folioItem:184598 Resort Fee
2026-09-17 charge 1000 Room Charge RTX 329.40 reservation #6948 reservation #6948 21718 19442 charge:folioItem:19442 Room Rate
2026-09-17 charge 1006 Experience Fee EXP 60.00 reservation #6948 reservation #6948 21718 179731 charge:folioItem:179731 Experience Fee
Sum (balance): 868.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 628.80 628.80 628.80
1006 Experience Fee 240.00 240.00 240.00
9008 Visa 984.08 -984.08
Totals: 868.80 984.08 -115.28 868.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.