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Reservation #1224 CN8538375

Open in FE admin ↗ reserved
Summary
Confirmation #
8538375
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-21 16:00
Check Out
2026-08-23 11:00
Nights
2
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-23
Allowed Check-Out Window
2026-08-22 to 2026-09-22

Date List

2026-08-21 2026-08-22 2026-08-23
Financial
Total
$638 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)
$638
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
2736 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2109 Nichole Test2109 guest2109@example.test 5550002109 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nichole Test2109 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Studio Double Queen 2148 secret 199 0 15 4 199
2026-08-22 00:00:00 2026-08-22 23:59:59 Studio Double Queen 2148 secret 199 0 15 4 199
2026-08-23 00:00:00 2026-08-23 11:00:00 Studio Double Queen 2148 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
5.30 welcome email sent Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3826 2026-08-21 room-rate Room Rate Nichole Test2109 1 $199.00 $199.00 $0.00 $0.00 — $199.00
3827 2026-08-22 room-rate Room Rate Nichole Test2109 1 $199.00 $199.00 $0.00 $0.00 — $199.00
23247 2026-08-21 experience-fee Experience Fee Nichole Test2109 4 $15.00 $60.00 $0.00 $0.00 — $60.00
23248 2026-08-22 experience-fee Experience Fee Nichole Test2109 4 $15.00 $60.00 $0.00 $0.00 — $60.00
29126 2026-08-21 add-on Resort Fee Nichole Test2109 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $638.00 $0.00 $0.00 $638.00
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
2026-08-21 charge 1000 Room Charge RTX 199.00 reservation #1224 reservation #1224 2582 3826 charge:folioItem:3826 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1224 reservation #1224 2582 23247 charge:folioItem:23247 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 120.00 reservation #1224 reservation #1224 2582 29126 charge:folioItem:29126 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 199.00 reservation #1224 reservation #1224 2582 3827 charge:folioItem:3827 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1224 reservation #1224 2582 23248 charge:folioItem:23248 Experience Fee
Sum (balance): 638.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 398.00 398.00 398.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 638.00 0.00 638.00 638.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.