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Reservation #1168 CN8538128

Open in FE admin ↗ reserved
Summary
Confirmation #
8538128
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
2026-08-28 16:00
Check Out
2026-08-31 11:00
Nights
3
Days Before Start
36
Allowed Check-In Window
2026-08-27 to 2026-08-31
Allowed Check-Out Window
2026-08-30 to 2026-09-30

Date List

2026-08-28 2026-08-29 2026-08-30 2026-08-31
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
2621 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 187 Camille Test187 guest187@example.test 5550000187 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Camille Test187 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-28 16:00:00 2026-08-28 23:59:59 Patio Double Queen Room — wback 291.75 0 30 2 291.75
2026-08-29 00:00:00 2026-08-29 23:59:59 Patio Double Queen Room — wback 291.75 0 30 2 291.75
2026-08-30 00:00:00 2026-08-30 23:59:59 Patio Double Queen Room — wback 291.75 0 30 2 291.75
2026-08-31 00:00:00 2026-08-31 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
1169 CN8538129 No reserved
Notes
System 1 month ago
5/26 Brittany sent welcome emails
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3665 2026-08-28 room-rate Room Rate Camille Test187 1 $291.75 $291.75 $0.00 $0.00 — $291.75
3666 2026-08-29 room-rate Room Rate Camille Test187 1 $291.75 $291.75 $0.00 $0.00 — $291.75
3667 2026-08-30 room-rate Room Rate Camille Test187 1 $291.75 $291.75 $0.00 $0.00 — $291.75
23120 2026-08-28 experience-fee Experience Fee Camille Test187 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23121 2026-08-29 experience-fee Experience Fee Camille Test187 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23122 2026-08-30 experience-fee Experience Fee Camille Test187 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29029 2026-08-28 add-on Resort Fee Camille Test187 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
2026-08-28 charge 1000 Room Charge RTX 291.75 reservation #1168 reservation #1168 2513 3665 charge:folioItem:3665 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1168 reservation #1168 2513 23120 charge:folioItem:23120 Experience Fee
2026-08-28 charge 1006 Experience Fee EXP 180.00 reservation #1168 reservation #1168 2513 29029 charge:folioItem:29029 Resort Fee
2026-08-29 charge 1000 Room Charge RTX 291.75 reservation #1168 reservation #1168 2513 3666 charge:folioItem:3666 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1168 reservation #1168 2513 23121 charge:folioItem:23121 Experience Fee
2026-08-30 charge 1000 Room Charge RTX 291.75 reservation #1168 reservation #1168 2513 3667 charge:folioItem:3667 Room Rate
2026-08-30 charge 1006 Experience Fee EXP 60.00 reservation #1168 reservation #1168 2513 23122 charge:folioItem:23122 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.