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Reservation #1086 CN8537715

Open in FE admin ↗ reserved
Summary
Confirmation #
8537715
SynXis #
—
Group
—
Market Segment
—
Source
—
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
2026-09-04 16:00
Check Out
2026-09-06 11:00
Nights
2
Days Before Start
43
Allowed Check-In Window
2026-09-03 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1058 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)
$1058
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
2440 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 361 Tracy Test361 guest361@example.test 5550000361 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tracy Test361 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-04 16:00:00 2026-09-04 23:59:59 Double Queen Room — — 409 0 30 2 409
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — — 409 0 30 2 409
2026-09-06 00:00:00 2026-09-06 11:00:00 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
6.9 welcome email sent to accompany guest 5/21 DO NOT CHARGE will use giftcard upon check out 5/21 sent welcom email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3395 2026-09-04 room-rate Room Rate Tracy Test361 1 $409.00 $409.00 $0.00 $0.00 — $409.00
3396 2026-09-05 room-rate Room Rate Tracy Test361 1 $409.00 $409.00 $0.00 $0.00 — $409.00
22931 2026-09-04 experience-fee Experience Fee Tracy Test361 2 $30.00 $60.00 $0.00 $0.00 — $60.00
22932 2026-09-05 experience-fee Experience Fee Tracy Test361 2 $30.00 $60.00 $0.00 $0.00 — $60.00
28892 2026-09-04 add-on Resort Fee Tracy Test361 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,058.00 $0.00 $0.00 $1,058.00
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 (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-04 charge 1000 Room Charge RTX 409.00 reservation #1086 reservation #1086 2387 3395 charge:folioItem:3395 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1086 reservation #1086 2387 22931 charge:folioItem:22931 Experience Fee
2026-09-04 charge 1006 Experience Fee EXP 120.00 reservation #1086 reservation #1086 2387 28892 charge:folioItem:28892 Resort Fee
2026-09-05 charge 1000 Room Charge RTX 409.00 reservation #1086 reservation #1086 2387 3396 charge:folioItem:3396 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1086 reservation #1086 2387 22932 charge:folioItem:22932 Experience Fee
Sum (balance): 1,058.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 818.00 818.00 818.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,058.00 0.00 1,058.00 1,058.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.