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Reservation #1675 CN8540244

Open in FE admin ↗ reserved
Summary
Confirmation #
8540244
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
2026-08-21 16:00
Check Out
2026-08-26 11:00
Nights
5
Days Before Start
30
Allowed Check-In Window
2026-08-20 to 2026-08-26
Allowed Check-Out Window
2026-08-25 to 2026-09-25

Date List

2026-08-21 2026-08-22 2026-08-23 2026-08-24 2026-08-25 2026-08-26
Financial
Total
$1095 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)
$1095
Add Ons
1
Folio Items
11
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
3604 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2688 Rebecca Test2688 guest2688@example.test 5550002688 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test2688 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-21 16:00:00 2026-08-21 23:59:59 Patio Double Queen Room — secret 99 0 30 2 99
2026-08-22 00:00:00 2026-08-22 23:59:59 Patio Double Queen Room — secret 99 0 30 2 99
2026-08-23 00:00:00 2026-08-23 23:59:59 Patio Double Queen Room — secret 99 0 30 2 99
2026-08-24 00:00:00 2026-08-24 23:59:59 Patio Double Queen Room — secret 99 0 30 2 99
2026-08-25 00:00:00 2026-08-25 23:59:59 Patio Double Queen Room — secret 99 0 30 2 99
2026-08-26 00:00:00 2026-08-26 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 1 month ago
6/13 Brittany sent welcome email // Negotiated rate plan name: By Invitation Only
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5209 2026-08-21 room-rate Room Rate Rebecca Test2688 1 $99.00 $99.00 $0.00 $0.00 — $99.00
5210 2026-08-22 room-rate Room Rate Rebecca Test2688 1 $99.00 $99.00 $0.00 $0.00 — $99.00
5211 2026-08-23 room-rate Room Rate Rebecca Test2688 1 $99.00 $99.00 $0.00 $0.00 — $99.00
5212 2026-08-24 room-rate Room Rate Rebecca Test2688 1 $99.00 $99.00 $0.00 $0.00 — $99.00
5213 2026-08-25 room-rate Room Rate Rebecca Test2688 1 $99.00 $99.00 $0.00 $0.00 — $99.00
24384 2026-08-21 experience-fee Experience Fee Rebecca Test2688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24385 2026-08-22 experience-fee Experience Fee Rebecca Test2688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24386 2026-08-23 experience-fee Experience Fee Rebecca Test2688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24387 2026-08-24 experience-fee Experience Fee Rebecca Test2688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24388 2026-08-25 experience-fee Experience Fee Rebecca Test2688 2 $30.00 $60.00 $0.00 $0.00 — $60.00
29836 2026-08-21 add-on Resort Fee Rebecca Test2688 1 $300.00 $300.00 $0.00 $0.00 — $300.00
Totals: $1,095.00 $0.00 $0.00 $1,095.00
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 (11) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-21 charge 1000 Room Charge RTX 99.00 reservation #1675 reservation #1675 3352 5209 charge:folioItem:5209 Room Rate
2026-08-21 charge 1006 Experience Fee EXP 60.00 reservation #1675 reservation #1675 3352 24384 charge:folioItem:24384 Experience Fee
2026-08-21 charge 1006 Experience Fee EXP 300.00 reservation #1675 reservation #1675 3352 29836 charge:folioItem:29836 Resort Fee
2026-08-22 charge 1000 Room Charge RTX 99.00 reservation #1675 reservation #1675 3352 5210 charge:folioItem:5210 Room Rate
2026-08-22 charge 1006 Experience Fee EXP 60.00 reservation #1675 reservation #1675 3352 24385 charge:folioItem:24385 Experience Fee
2026-08-23 charge 1000 Room Charge RTX 99.00 reservation #1675 reservation #1675 3352 5211 charge:folioItem:5211 Room Rate
2026-08-23 charge 1006 Experience Fee EXP 60.00 reservation #1675 reservation #1675 3352 24386 charge:folioItem:24386 Experience Fee
2026-08-24 charge 1000 Room Charge RTX 99.00 reservation #1675 reservation #1675 3352 5212 charge:folioItem:5212 Room Rate
2026-08-24 charge 1006 Experience Fee EXP 60.00 reservation #1675 reservation #1675 3352 24387 charge:folioItem:24387 Experience Fee
2026-08-25 charge 1000 Room Charge RTX 99.00 reservation #1675 reservation #1675 3352 5213 charge:folioItem:5213 Room Rate
2026-08-25 charge 1006 Experience Fee EXP 60.00 reservation #1675 reservation #1675 3352 24388 charge:folioItem:24388 Experience Fee
Sum (balance): 1,095.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 495.00 495.00 495.00
1006 Experience Fee 600.00 600.00 600.00
Totals: 1,095.00 0.00 1,095.00 1,095.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.