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Reservation #1532 CN8524391

Open in FE admin ↗ reserved
Summary
Confirmation #
8524391
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
2026-09-11 16:00
Check Out
2026-09-13 11:00
Nights
2
Days Before Start
50
Allowed Check-In Window
2026-09-10 to 2026-09-13
Allowed Check-Out Window
2026-09-12 to 2026-10-13

Date List

2026-09-11 2026-09-12 2026-09-13
Financial
Total
$1138 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)
$1138
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
3293 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3124 Mariah Test3124 guest3124@example.test 5550003124 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Mariah Test3124 main — — —
opera MasterCard 3852 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-11 16:00:00 2026-09-11 23:59:59 Patio Double Queen Room — — 449 0 30 2 449
2026-09-12 00:00:00 2026-09-12 23:59:59 Patio Double Queen Room — — 449 0 30 2 449
2026-09-13 00:00:00 2026-09-13 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 5 months ago
~GUEST 55th birthday for mother GUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
4699 2026-09-11 room-rate Room Rate Mariah Test3124 1 $449.00 $449.00 $0.00 $0.00 — $449.00
4700 2026-09-12 room-rate Room Rate Mariah Test3124 1 $449.00 $449.00 $0.00 $0.00 — $449.00
174430 2026-09-11 experience-fee Experience Fee Mariah Test3124 2 $30.00 $60.00 $0.00 $0.00 — $60.00
174431 2026-09-12 experience-fee Experience Fee Mariah Test3124 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180842 2026-09-11 add-on Resort Fee Mariah Test3124 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,138.00 $0.00 $0.00 $1,138.00
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
2026-09-11 charge 1000 Room Charge RTX 449.00 reservation #1532 reservation #1532 2627 4699 charge:folioItem:4699 Room Rate
2026-09-11 charge 1006 Experience Fee EXP 60.00 reservation #1532 reservation #1532 2627 174430 charge:folioItem:174430 Experience Fee
2026-09-11 charge 1006 Experience Fee EXP 120.00 reservation #1532 reservation #1532 2627 180842 charge:folioItem:180842 Resort Fee
2026-09-12 charge 1000 Room Charge RTX 449.00 reservation #1532 reservation #1532 2627 4700 charge:folioItem:4700 Room Rate
2026-09-12 charge 1006 Experience Fee EXP 60.00 reservation #1532 reservation #1532 2627 174431 charge:folioItem:174431 Experience Fee
Sum (balance): 1,138.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 898.00 898.00 898.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,138.00 0.00 1,138.00 1,138.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.