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Reservation #1134 CN8537969

Open in FE admin ↗ reserved
Summary
Confirmation #
8537969
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
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
2026-09-03 16:00
Check Out
2026-09-06 11:00
Nights
3
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-06
Allowed Check-Out Window
2026-09-05 to 2026-10-06

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06
Financial
Total
$1235.25 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)
$1235.25
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
2545 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1979 Sade Test1979 guest1979@example.test 5550001979 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Sade Test1979 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Patio Double Queen ADA Room — atipkg 291.75 0 60 1 291.75
2026-09-04 00:00:00 2026-09-04 23:59:59 Patio Double Queen ADA Room — atipkg 291.75 0 60 1 291.75
2026-09-05 00:00:00 2026-09-05 23:59:59 Patio Double Queen ADA Room — atipkg 291.75 0 60 1 291.75
2026-09-06 00:00:00 2026-09-06 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3549 2026-09-03 room-rate Room Rate Sade Test1979 1 $291.75 $291.75 $0.00 $0.00 — $291.75
3550 2026-09-04 room-rate Room Rate Sade Test1979 1 $291.75 $291.75 $0.00 $0.00 — $291.75
3551 2026-09-05 room-rate Room Rate Sade Test1979 1 $291.75 $291.75 $0.00 $0.00 — $291.75
23056 2026-09-03 experience-fee Experience Fee Sade Test1979 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23057 2026-09-04 experience-fee Experience Fee Sade Test1979 1 $60.00 $60.00 $0.00 $0.00 — $60.00
23058 2026-09-05 experience-fee Experience Fee Sade Test1979 1 $60.00 $60.00 $0.00 $0.00 — $60.00
28980 2026-09-03 add-on Resort Fee Sade Test1979 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,235.25 $0.00 $0.00 $1,235.25
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
2026-09-03 charge 1000 Room Charge RTX 291.75 reservation #1134 reservation #1134 2458 3549 charge:folioItem:3549 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1134 reservation #1134 2458 23056 charge:folioItem:23056 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 180.00 reservation #1134 reservation #1134 2458 28980 charge:folioItem:28980 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 291.75 reservation #1134 reservation #1134 2458 3550 charge:folioItem:3550 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1134 reservation #1134 2458 23057 charge:folioItem:23057 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 291.75 reservation #1134 reservation #1134 2458 3551 charge:folioItem:3551 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1134 reservation #1134 2458 23058 charge:folioItem:23058 Experience Fee
Sum (balance): 1,235.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 875.25 875.25 875.25
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,235.25 0.00 1,235.25 1,235.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.