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Reservation #1045 CN8537288

Open in FE admin ↗ reserved
Summary
Confirmation #
8537288
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-08-27 16:00
Check Out
2026-08-30 11:00
Nights
3
Days Before Start
35
Allowed Check-In Window
2026-08-26 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$657 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)
$657
Add Ons
1
Folio Items
7
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
2366 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1855 Alexa Test1855 guest1855@example.test 5550001855 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Alexa Test1855 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-27 16:00:00 2026-08-27 23:59:59 Patio Double Queen Room — secret 99 0 60 1 99
2026-08-28 00:00:00 2026-08-28 23:59:59 Patio Double Queen Room — secret 99 0 60 1 99
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — secret 99 0 60 1 99
2026-08-30 00:00:00 2026-08-30 11:00:00 Patio Double Queen 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 2 months ago
7/1 adjusted dates 6/20 sent welcome email Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3265 2026-08-27 room-rate Room Rate Alexa Test1855 1 $99.00 $99.00 $0.00 $0.00 — $99.00
3266 2026-08-28 room-rate Room Rate Alexa Test1855 1 $99.00 $99.00 $0.00 $0.00 — $99.00
3267 2026-08-29 room-rate Room Rate Alexa Test1855 1 $99.00 $99.00 $0.00 $0.00 — $99.00
22845 2026-08-27 experience-fee Experience Fee Alexa Test1855 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22846 2026-08-28 experience-fee Experience Fee Alexa Test1855 1 $60.00 $60.00 $0.00 $0.00 — $60.00
22847 2026-08-29 experience-fee Experience Fee Alexa Test1855 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28835 2026-08-27 add-on Resort Fee Alexa Test1855 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $657.00 $0.00 $0.00 $657.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-27 charge 1000 Room Charge RTX 99.00 reservation #1045 reservation #1045 2188 3265 charge:folioItem:3265 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1045 reservation #1045 2188 22845 charge:folioItem:22845 Experience Fee
2026-08-27 charge 1006 Experience Fee EXP 180.00 reservation #1045 reservation #1045 2188 28835 charge:folioItem:28835 Resort Fee
2026-08-28 charge 1000 Room Charge RTX 99.00 reservation #1045 reservation #1045 2188 3266 charge:folioItem:3266 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1045 reservation #1045 2188 22846 charge:folioItem:22846 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 99.00 reservation #1045 reservation #1045 2188 3267 charge:folioItem:3267 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1045 reservation #1045 2188 22847 charge:folioItem:22847 Experience Fee
Sum (balance): 657.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 297.00 297.00 297.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 657.00 0.00 657.00 657.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.