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Reservation #1285 CN8538642

Open in FE admin ↗ reserved
Summary
Confirmation #
8538642
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
2026-08-17 16:00
Check Out
2026-08-21 11:00
Nights
4
Days Before Start
26
Allowed Check-In Window
2026-08-16 to 2026-08-21
Allowed Check-Out Window
2026-08-20 to 2026-09-20

Date List

2026-08-17 2026-08-18 2026-08-19 2026-08-20 2026-08-21
Financial
Total
$1676 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)
$1676
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
2856 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2193 Rae Test2193 guest2193@example.test 5550002193 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rae Test2193 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-17 16:00:00 2026-08-17 23:59:59 Double Queen ADA Room — — 289 0 30 2 289
2026-08-18 00:00:00 2026-08-18 23:59:59 Double Queen ADA Room — — 289 0 30 2 289
2026-08-19 00:00:00 2026-08-19 23:59:59 Double Queen ADA Room — — 289 0 30 2 289
2026-08-20 00:00:00 2026-08-20 23:59:59 Double Queen ADA Room — — 329 0 30 2 329
2026-08-21 00:00:00 2026-08-21 11:00:00 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
Notes
System 1 month ago
6.2 sent welcome email to both guests ~GUEST Pool view GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4015 2026-08-17 room-rate Room Rate Rae Test2193 1 $289.00 $289.00 $0.00 $0.00 — $289.00
4016 2026-08-18 room-rate Room Rate Rae Test2193 1 $289.00 $289.00 $0.00 $0.00 — $289.00
4017 2026-08-19 room-rate Room Rate Rae Test2193 1 $289.00 $289.00 $0.00 $0.00 — $289.00
4018 2026-08-20 room-rate Room Rate Rae Test2193 1 $329.00 $329.00 $0.00 $0.00 — $329.00
23390 2026-08-17 experience-fee Experience Fee Rae Test2193 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23391 2026-08-18 experience-fee Experience Fee Rae Test2193 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23392 2026-08-19 experience-fee Experience Fee Rae Test2193 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23393 2026-08-20 experience-fee Experience Fee Rae Test2193 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29213 2026-08-17 add-on Resort Fee Rae Test2193 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,676.00 $0.00 $0.00 $1,676.00
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
2026-08-17 charge 1000 Room Charge RTX 289.00 reservation #1285 reservation #1285 2652 4015 charge:folioItem:4015 Room Rate
2026-08-17 charge 1006 Experience Fee EXP 60.00 reservation #1285 reservation #1285 2652 23390 charge:folioItem:23390 Experience Fee
2026-08-17 charge 1006 Experience Fee EXP 240.00 reservation #1285 reservation #1285 2652 29213 charge:folioItem:29213 Resort Fee
2026-08-18 charge 1000 Room Charge RTX 289.00 reservation #1285 reservation #1285 2652 4016 charge:folioItem:4016 Room Rate
2026-08-18 charge 1006 Experience Fee EXP 60.00 reservation #1285 reservation #1285 2652 23391 charge:folioItem:23391 Experience Fee
2026-08-19 charge 1000 Room Charge RTX 289.00 reservation #1285 reservation #1285 2652 4017 charge:folioItem:4017 Room Rate
2026-08-19 charge 1006 Experience Fee EXP 60.00 reservation #1285 reservation #1285 2652 23392 charge:folioItem:23392 Experience Fee
2026-08-20 charge 1000 Room Charge RTX 329.00 reservation #1285 reservation #1285 2652 4018 charge:folioItem:4018 Room Rate
2026-08-20 charge 1006 Experience Fee EXP 60.00 reservation #1285 reservation #1285 2652 23393 charge:folioItem:23393 Experience Fee
Sum (balance): 1,676.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,196.00 1,196.00 1,196.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,676.00 0.00 1,676.00 1,676.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.