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Reservation #1399 CN8539458

Open in FE admin ↗ reserved
Summary
Confirmation #
8539458
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
2026-08-22 16:00
Check Out
2026-08-24 11:00
Nights
2
Days Before Start
31
Allowed Check-In Window
2026-08-21 to 2026-08-24
Allowed Check-Out Window
2026-08-23 to 2026-09-23

Date List

2026-08-22 2026-08-23 2026-08-24
Financial
Total
$700.6 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)
$700.6
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
3087 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2347 Onyx Test2347 guest2347@example.test 5550002347 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Onyx Test2347 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-22 16:00:00 2026-08-22 23:59:59 King Room — wellthy30 244.3 0 30 2 244.3
2026-08-23 00:00:00 2026-08-23 23:59:59 King Room — wellthy30 216.3 0 30 2 216.3
2026-08-24 00:00:00 2026-08-24 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 1 month ago
6.7 welcome email sent ~GUEST Anniversary GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4375 2026-08-22 room-rate Room Rate Onyx Test2347 1 $244.30 $244.30 $0.00 $0.00 — $244.30
4376 2026-08-23 room-rate Room Rate Onyx Test2347 1 $216.30 $216.30 $0.00 $0.00 — $216.30
23684 2026-08-22 experience-fee Experience Fee Onyx Test2347 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23685 2026-08-23 experience-fee Experience Fee Onyx Test2347 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29395 2026-08-22 add-on Resort Fee Onyx Test2347 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $700.60 $0.00 $0.00 $700.60
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
2026-08-22 charge 1000 Room Charge RTX 244.30 reservation #1399 reservation #1399 2893 4375 charge:folioItem:4375 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1399 reservation #1399 2893 23684 charge:folioItem:23684 Experience Fee
2026-08-22 charge 1006 Experience Fee EXP 120.00 reservation #1399 reservation #1399 2893 29395 charge:folioItem:29395 Resort Fee
2026-08-23 charge 1000 Room Charge RTX 216.30 reservation #1399 reservation #1399 2893 4376 charge:folioItem:4376 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1399 reservation #1399 2893 23685 charge:folioItem:23685 Experience Fee
Sum (balance): 700.60
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 460.60 460.60 460.60
1006 Experience Fee 240.00 240.00 240.00
Totals: 700.60 0.00 700.60 700.60
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.