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Reservation #6958 CN8541691

Open in FE admin ↗ reserved
Summary
Confirmation #
8541691
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
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
2026-08-02 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-31 2026-08-01 2026-08-02
Financial
Total
$718.8 refresh
Payments
1
Successful Payments
$678.26 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)
$40.54
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
15666 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12015 Darya Test12015 guest12015@example.test 5550012015 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Darya Test12015 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 — 40off 239.4 0 60 1 239.4
2026-08-01 00:00:00 2026-08-01 23:59:59 Spa King Room — 40off 239.4 0 60 1 239.4
2026-08-02 00:00:00 2026-08-02 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
24770 2026-06-26 18:51 Master Card — Credit Card successful $678.26
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
6.26 SWE - SB ~GUEST Feather free bedding GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19495 2026-07-31 room-rate Room Rate Darya Test12015 1 $239.40 $239.40 $0.00 $0.00 — $239.40
19496 2026-08-01 room-rate Room Rate Darya Test12015 1 $239.40 $239.40 $0.00 $0.00 — $239.40
179785 2026-07-31 experience-fee Experience Fee Darya Test12015 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179786 2026-08-01 experience-fee Experience Fee Darya Test12015 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184641 2026-07-31 add-on Resort Fee Darya Test12015 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $718.80 $0.00 $0.00 $718.80
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
360550 2026-06-26 payment 9007 Master Card CARD -678.26 reservation #6958 — 21791 — opera:ft:17501091
Sum (balance): -678.26
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 239.40 reservation #6958 reservation #6958 21791 19495 charge:folioItem:19495 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #6958 reservation #6958 21791 179785 charge:folioItem:179785 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 120.00 reservation #6958 reservation #6958 21791 184641 charge:folioItem:184641 Resort Fee
2026-08-01 charge 1000 Room Charge RTX 239.40 reservation #6958 reservation #6958 21791 19496 charge:folioItem:19496 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #6958 reservation #6958 21791 179786 charge:folioItem:179786 Experience Fee
Sum (balance): 718.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 478.80 478.80 478.80
1006 Experience Fee 240.00 240.00 240.00
9007 Master Card 678.26 -678.26
Totals: 718.80 678.26 40.54 718.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.