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Reservation #1372 CN8539389

Open in FE admin ↗ reserved
Summary
Confirmation #
8539389
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
2026-08-26 16:00
Check Out
2026-08-30 11:00
Nights
4
Days Before Start
34
Allowed Check-In Window
2026-08-25 to 2026-08-30
Allowed Check-Out Window
2026-08-29 to 2026-09-29

Date List

2026-08-26 2026-08-27 2026-08-28 2026-08-29 2026-08-30
Financial
Total
$876 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)
$876
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
3021 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 527 Jenifer Test527 guest527@example.test 5550000527 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jenifer Test527 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-26 16:00:00 2026-08-26 23:59:59 Studio Double Queen 2246 secret 99 0 30 2 99
2026-08-27 00:00:00 2026-08-27 23:59:59 Studio Double Queen 2246 secret 99 0 30 2 99
2026-08-28 00:00:00 2026-08-28 23:59:59 Studio Double Queen 2246 secret 99 0 30 2 99
2026-08-29 00:00:00 2026-08-29 23:59:59 Studio Double Queen 2246 secret 99 0 30 2 99
2026-08-30 00:00:00 2026-08-30 11:00:00 Studio Double Queen 2246 — — 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
6.6 Welcome email sent to both guests Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4301 2026-08-26 room-rate Room Rate Jenifer Test527 1 $99.00 $99.00 $0.00 $0.00 — $99.00
4302 2026-08-27 room-rate Room Rate Jenifer Test527 1 $99.00 $99.00 $0.00 $0.00 — $99.00
4303 2026-08-28 room-rate Room Rate Jenifer Test527 1 $99.00 $99.00 $0.00 $0.00 — $99.00
4304 2026-08-29 room-rate Room Rate Jenifer Test527 1 $99.00 $99.00 $0.00 $0.00 — $99.00
23612 2026-08-26 experience-fee Experience Fee Jenifer Test527 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23613 2026-08-27 experience-fee Experience Fee Jenifer Test527 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23614 2026-08-28 experience-fee Experience Fee Jenifer Test527 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23615 2026-08-29 experience-fee Experience Fee Jenifer Test527 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29340 2026-08-26 add-on Resort Fee Jenifer Test527 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $876.00 $0.00 $0.00 $876.00
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
2026-08-26 charge 1000 Room Charge RTX 99.00 reservation #1372 reservation #1372 2857 4301 charge:folioItem:4301 Room Rate
2026-08-26 charge 1006 Experience Fee EXP 60.00 reservation #1372 reservation #1372 2857 23612 charge:folioItem:23612 Experience Fee
2026-08-26 charge 1006 Experience Fee EXP 240.00 reservation #1372 reservation #1372 2857 29340 charge:folioItem:29340 Resort Fee
2026-08-27 charge 1000 Room Charge RTX 99.00 reservation #1372 reservation #1372 2857 4302 charge:folioItem:4302 Room Rate
2026-08-27 charge 1006 Experience Fee EXP 60.00 reservation #1372 reservation #1372 2857 23613 charge:folioItem:23613 Experience Fee
2026-08-28 charge 1000 Room Charge RTX 99.00 reservation #1372 reservation #1372 2857 4303 charge:folioItem:4303 Room Rate
2026-08-28 charge 1006 Experience Fee EXP 60.00 reservation #1372 reservation #1372 2857 23614 charge:folioItem:23614 Experience Fee
2026-08-29 charge 1000 Room Charge RTX 99.00 reservation #1372 reservation #1372 2857 4304 charge:folioItem:4304 Room Rate
2026-08-29 charge 1006 Experience Fee EXP 60.00 reservation #1372 reservation #1372 2857 23615 charge:folioItem:23615 Experience Fee
Sum (balance): 876.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 396.00 396.00 396.00
1006 Experience Fee 480.00 480.00 480.00
Totals: 876.00 0.00 876.00 876.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.