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Reservation total refreshed.

Reservation #6991 CN8541770

Open in FE admin ↗ reserved
Summary
Confirmation #
8541770
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-20 16:00
Check Out
2026-09-24 11:00
Nights
4
Days Before Start
57
Allowed Check-In Window
2026-09-19 to 2026-09-24
Allowed Check-Out Window
2026-09-23 to 2026-10-24

Date List

2026-09-20 2026-09-21 2026-09-22 2026-09-23 2026-09-24
Financial
Total
$1977 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)
$1977
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
15743 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12075 Denise Test12075 guest12075@example.test 5550012075 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Denise Test12075 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-20 16:00:00 2026-09-20 23:59:59 Spa King Room — 4free7d 499 0 60 1 499
2026-09-21 00:00:00 2026-09-21 23:59:59 Spa King Room — 4free7d 499 0 60 1 499
2026-09-22 00:00:00 2026-09-22 23:59:59 Spa King Room — 4free7d 499 0 60 1 499
2026-09-23 00:00:00 2026-09-23 23:59:59 Spa King Room — 4free7d 0 0 60 1 0
2026-09-24 00:00:00 2026-09-24 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
6536 CN8540994 No reserved
Notes
System 3 weeks ago
6/27 swe
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
19564 2026-09-20 room-rate Room Rate Denise Test12075 1 $499.00 $499.00 $0.00 $0.00 — $499.00
19565 2026-09-21 room-rate Room Rate Denise Test12075 1 $499.00 $499.00 $0.00 $0.00 — $499.00
19566 2026-09-22 room-rate Room Rate Denise Test12075 1 $499.00 $499.00 $0.00 $0.00 — $499.00
19567 2026-09-23 room-rate Room Rate Denise Test12075 1 $0.00 $0.00 $0.00 $0.00 — $0.00
179841 2026-09-20 experience-fee Experience Fee Denise Test12075 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179842 2026-09-21 experience-fee Experience Fee Denise Test12075 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179843 2026-09-22 experience-fee Experience Fee Denise Test12075 1 $60.00 $60.00 $0.00 $0.00 — $60.00
179844 2026-09-23 experience-fee Experience Fee Denise Test12075 1 $60.00 $60.00 $0.00 $0.00 — $60.00
184685 2026-09-20 add-on Resort Fee Denise Test12075 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,977.00 $0.00 $0.00 $1,977.00
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
2026-09-20 charge 1000 Room Charge RTX 499.00 reservation #6991 reservation #6991 21915 19564 charge:folioItem:19564 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #6991 reservation #6991 21915 179841 charge:folioItem:179841 Experience Fee
2026-09-20 charge 1006 Experience Fee EXP 240.00 reservation #6991 reservation #6991 21915 184685 charge:folioItem:184685 Resort Fee
2026-09-21 charge 1000 Room Charge RTX 499.00 reservation #6991 reservation #6991 21915 19565 charge:folioItem:19565 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #6991 reservation #6991 21915 179842 charge:folioItem:179842 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 499.00 reservation #6991 reservation #6991 21915 19566 charge:folioItem:19566 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #6991 reservation #6991 21915 179843 charge:folioItem:179843 Experience Fee
2026-09-23 charge 1000 Room Charge RTX 0.00 reservation #6991 reservation #6991 21915 19567 charge:folioItem:19567 Room Rate
2026-09-23 charge 1006 Experience Fee EXP 60.00 reservation #6991 reservation #6991 21915 179844 charge:folioItem:179844 Experience Fee
Sum (balance): 1,977.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,497.00 1,497.00 1,497.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,977.00 0.00 1,977.00 1,977.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.