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Reservation #119 CN8508736

Open in FE admin ↗ reserved
Summary
Confirmation #
8508736
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
2026-11-12 16:00
Check Out
2026-11-16 11:00
Nights
4
Days Before Start
106
Allowed Check-In Window
2026-11-11 to 2026-11-16
Allowed Check-Out Window
2026-11-15 to 2026-12-16

Date List

2026-11-12 2026-11-13 2026-11-14 2026-11-15 2026-11-16
Financial
Total
$2172.8 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)
$2172.8
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
301 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1151 Jamilia Test1151 guest1151@example.test 5550001151 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jamilia Test1151 main — — —
opera MasterCard 1578 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-11-12 16:00:00 2026-11-12 23:59:59 King Room — special 423.2 0 60 1 423.2
2026-11-13 00:00:00 2026-11-13 23:59:59 King Room — special 423.2 0 60 1 423.2
2026-11-14 00:00:00 2026-11-14 23:59:59 King Room — special 423.2 0 60 1 423.2
2026-11-15 00:00:00 2026-11-15 23:59:59 King Room — special 423.2 0 60 1 423.2
2026-11-16 00:00:00 2026-11-16 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 10 months ago
10/ 15 book RT private transport // Jess ~GUEST 40TH BIRTHDAY TRIP !! NEED A RESET GUEST~
System 8 months ago
11.10 Moved dates due to govt shutdown and flight cancellations. Honored the VWG rate
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
362 2026-11-12 room-rate Room Rate Jamilia Test1151 1 $423.20 $423.20 $0.00 $0.00 — $423.20
363 2026-11-13 room-rate Room Rate Jamilia Test1151 1 $423.20 $423.20 $0.00 $0.00 — $423.20
364 2026-11-14 room-rate Room Rate Jamilia Test1151 1 $423.20 $423.20 $0.00 $0.00 — $423.20
365 2026-11-15 room-rate Room Rate Jamilia Test1151 1 $423.20 $423.20 $0.00 $0.00 — $423.20
173798 2026-11-12 experience-fee Experience Fee Jamilia Test1151 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173799 2026-11-13 experience-fee Experience Fee Jamilia Test1151 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173800 2026-11-14 experience-fee Experience Fee Jamilia Test1151 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173801 2026-11-15 experience-fee Experience Fee Jamilia Test1151 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180448 2026-11-12 add-on Resort Fee Jamilia Test1151 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,172.80 $0.00 $0.00 $2,172.80
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
2026-11-12 charge 1000 Room Charge RTX 423.20 reservation #119 reservation #119 656 362 charge:folioItem:362 Room Rate
2026-11-12 charge 1006 Experience Fee EXP 60.00 reservation #119 reservation #119 656 173798 charge:folioItem:173798 Experience Fee
2026-11-12 charge 1006 Experience Fee EXP 240.00 reservation #119 reservation #119 656 180448 charge:folioItem:180448 Resort Fee
2026-11-13 charge 1000 Room Charge RTX 423.20 reservation #119 reservation #119 656 363 charge:folioItem:363 Room Rate
2026-11-13 charge 1006 Experience Fee EXP 60.00 reservation #119 reservation #119 656 173799 charge:folioItem:173799 Experience Fee
2026-11-14 charge 1000 Room Charge RTX 423.20 reservation #119 reservation #119 656 364 charge:folioItem:364 Room Rate
2026-11-14 charge 1006 Experience Fee EXP 60.00 reservation #119 reservation #119 656 173800 charge:folioItem:173800 Experience Fee
2026-11-15 charge 1000 Room Charge RTX 423.20 reservation #119 reservation #119 656 365 charge:folioItem:365 Room Rate
2026-11-15 charge 1006 Experience Fee EXP 60.00 reservation #119 reservation #119 656 173801 charge:folioItem:173801 Experience Fee
Sum (balance): 2,172.80
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,692.80 1,692.80 1,692.80
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,172.80 0.00 2,172.80 2,172.80
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.