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Reservation #1082 CN8537705

Open in FE admin ↗ reserved
Summary
Confirmation #
8537705
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-26 16:00
Check Out
2026-08-30 11:00
Nights
4
Days Before Start
34
Allowed Check-In Window
2026-08-25 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-26 2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$2016 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)
$2016
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
2434 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1916 Rafael Test1916 guest1916@example.test 5550001916 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rafael Test1916 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-26 16:00:00 2026-08-26 23:59:59 King Room — — 309 0 30 2 309
2026-08-27 00:00:00 2026-08-27 23:59:59 King Room — — 409 0 30 2 409
2026-08-28 00:00:00 2026-08-28 23:59:59 King Room — — 409 0 30 2 409
2026-08-29 00:00:00 2026-08-29 23:59:59 King Room — — 409 0 30 2 409
2026-08-30 00:00:00 2026-08-30 11:00:00 King 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
5.22 welcome email sent to both guests.
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3378 2026-08-26 room-rate Room Rate Rafael Test1916 1 $309.00 $309.00 $0.00 $0.00 — $309.00
3379 2026-08-27 room-rate Room Rate Rafael Test1916 1 $409.00 $409.00 $0.00 $0.00 — $409.00
3380 2026-08-28 room-rate Room Rate Rafael Test1916 1 $409.00 $409.00 $0.00 $0.00 — $409.00
3381 2026-08-29 room-rate Room Rate Rafael Test1916 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22919 2026-08-26 experience-fee Experience Fee Rafael Test1916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22920 2026-08-27 experience-fee Experience Fee Rafael Test1916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22921 2026-08-28 experience-fee Experience Fee Rafael Test1916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22922 2026-08-29 experience-fee Experience Fee Rafael Test1916 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28887 2026-08-26 add-on Resort Fee Rafael Test1916 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,016.00 $0.00 $0.00 $2,016.00
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
2026-08-26 charge 1000 Room Charge RTX 309.00 reservation #1082 reservation #1082 2383 3378 charge:folioItem:3378 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1082 reservation #1082 2383 22919 charge:folioItem:22919 Experience Fee
2026-08-26 charge 1006 Experience Fee EXP 240.00 reservation #1082 reservation #1082 2383 28887 charge:folioItem:28887 Resort Fee
2026-08-27 charge 1000 Room Charge RTX 409.00 reservation #1082 reservation #1082 2383 3379 charge:folioItem:3379 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1082 reservation #1082 2383 22920 charge:folioItem:22920 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 409.00 reservation #1082 reservation #1082 2383 3380 charge:folioItem:3380 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1082 reservation #1082 2383 22921 charge:folioItem:22921 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 409.00 reservation #1082 reservation #1082 2383 3381 charge:folioItem:3381 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1082 reservation #1082 2383 22922 charge:folioItem:22922 Experience Fee
Sum (balance): 2,016.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,536.00 1,536.00 1,536.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,016.00 0.00 2,016.00 2,016.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.