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Reservation #1270 CN8523391

Open in FE admin ↗ reserved
Summary
Confirmation #
8523391
SynXis #
—
Group
—
Market Segment
—
Source
website
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
2026-09-19 16:00
Check Out
2026-09-23 11:00
Nights
4
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-23
Allowed Check-Out Window
2026-09-22 to 2026-10-23

Date List

2026-09-19 2026-09-20 2026-09-21 2026-09-22 2026-09-23
Financial
Total
$2336 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)
$2336
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
2773 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2769 Ashley Test2769 guest2769@example.test 5550002769 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test2769 main — — —
opera Visa 2152 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 16:00:00 2026-09-19 23:59:59 Patio Double Queen Room — — 509 0 30 2 509
2026-09-20 00:00:00 2026-09-20 23:59:59 Patio Double Queen Room — — 449 0 30 2 449
2026-09-21 00:00:00 2026-09-21 23:59:59 Patio Double Queen Room — — 449 0 30 2 449
2026-09-22 00:00:00 2026-09-22 23:59:59 Patio Double Queen Room — — 449 0 30 2 449
2026-09-23 00:00:00 2026-09-23 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
None
Notes
System 6 months ago
~GUEST Our room be close to the pool! It is our 40th!!! GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
3879 2026-09-19 room-rate Room Rate Ashley Test2769 1 $509.00 $509.00 $0.00 $0.00 — $509.00
3880 2026-09-20 room-rate Room Rate Ashley Test2769 1 $449.00 $449.00 $0.00 $0.00 — $449.00
3881 2026-09-21 room-rate Room Rate Ashley Test2769 1 $449.00 $449.00 $0.00 $0.00 — $449.00
3882 2026-09-22 room-rate Room Rate Ashley Test2769 1 $449.00 $449.00 $0.00 $0.00 — $449.00
174283 2026-09-19 experience-fee Experience Fee Ashley Test2769 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174284 2026-09-20 experience-fee Experience Fee Ashley Test2769 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174285 2026-09-21 experience-fee Experience Fee Ashley Test2769 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174286 2026-09-22 experience-fee Experience Fee Ashley Test2769 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180768 2026-09-19 add-on Resort Fee Ashley Test2769 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $2,336.00 $0.00 $0.00 $2,336.00
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 (9) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-19 charge 1000 Room Charge RTX 509.00 reservation #1270 reservation #1270 2326 3879 charge:folioItem:3879 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #1270 reservation #1270 2326 174283 charge:folioItem:174283 Experience Fee
2026-09-19 charge 1006 Experience Fee EXP 240.00 reservation #1270 reservation #1270 2326 180768 charge:folioItem:180768 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 449.00 reservation #1270 reservation #1270 2326 3880 charge:folioItem:3880 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #1270 reservation #1270 2326 174284 charge:folioItem:174284 Experience Fee
2026-09-21 charge 1000 Room Charge RTX 449.00 reservation #1270 reservation #1270 2326 3881 charge:folioItem:3881 Room Rate
2026-09-21 charge 1006 Experience Fee EXP 60.00 reservation #1270 reservation #1270 2326 174285 charge:folioItem:174285 Experience Fee
2026-09-22 charge 1000 Room Charge RTX 449.00 reservation #1270 reservation #1270 2326 3882 charge:folioItem:3882 Room Rate
2026-09-22 charge 1006 Experience Fee EXP 60.00 reservation #1270 reservation #1270 2326 174286 charge:folioItem:174286 Experience Fee
Sum (balance): 2,336.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,856.00 1,856.00 1,856.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 2,336.00 0.00 2,336.00 2,336.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.