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Reservation #1448 CN8539604

Open in FE admin ↗ reserved
Summary
Confirmation #
8539604
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
2026-08-14 16:00
Check Out
2026-08-16 11:00
Nights
2
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-14 2026-08-15 2026-08-16
Financial
Total
$1038 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)
$1038
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
3173 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2416 Robert Test2416 guest2416@example.test 5550002416 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Robert Test2416 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Spa King Room — — 399 0 30 2 399
2026-08-15 00:00:00 2026-08-15 23:59:59 Spa King Room — — 399 0 30 2 399
2026-08-16 00:00:00 2026-08-16 11:00:00 Spa King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4524 2026-08-14 room-rate Room Rate Robert Test2416 1 $399.00 $399.00 $0.00 $0.00 — $399.00
4525 2026-08-15 room-rate Room Rate Robert Test2416 1 $399.00 $399.00 $0.00 $0.00 — $399.00
23812 2026-08-14 experience-fee Experience Fee Robert Test2416 2 $30.00 $60.00 $0.00 $0.00 — $60.00
23813 2026-08-15 experience-fee Experience Fee Robert Test2416 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29466 2026-08-14 add-on Resort Fee Robert Test2416 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,038.00 $0.00 $0.00 $1,038.00
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
2026-08-14 charge 1000 Room Charge RTX 399.00 reservation #1448 reservation #1448 2950 4524 charge:folioItem:4524 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #1448 reservation #1448 2950 23812 charge:folioItem:23812 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 120.00 reservation #1448 reservation #1448 2950 29466 charge:folioItem:29466 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 399.00 reservation #1448 reservation #1448 2950 4525 charge:folioItem:4525 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #1448 reservation #1448 2950 23813 charge:folioItem:23813 Experience Fee
Sum (balance): 1,038.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 798.00 798.00 798.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,038.00 0.00 1,038.00 1,038.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.