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Reservation #1785 CN8540581

Open in FE admin ↗ reserved
Summary
Confirmation #
8540581
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
2026-09-03 16:00
Check Out
2026-09-07 11:00
Nights
4
Days Before Start
42
Allowed Check-In Window
2026-09-02 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1907.4 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)
$1907.4
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
3809 Resort Fee direct 1 $240.00 $240.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 2856 Domineisha Test2856 guest2856@example.test 5550002856 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Domineisha Test2856 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-03 16:00:00 2026-09-03 23:59:59 Double Queen Room — ap30 350.1 0 30 2 350.1
2026-09-04 00:00:00 2026-09-04 23:59:59 Double Queen Room — ap30 350.1 0 30 2 350.1
2026-09-05 00:00:00 2026-09-05 23:59:59 Double Queen Room — ap30 350.1 0 30 2 350.1
2026-09-06 00:00:00 2026-09-06 23:59:59 Double Queen Room — ap30 377.1 0 30 2 377.1
2026-09-07 00:00:00 2026-09-07 11:00:00 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
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
5541 2026-09-03 room-rate Room Rate Domineisha Test2856 1 $350.10 $350.10 $0.00 $0.00 — $350.10
5542 2026-09-04 room-rate Room Rate Domineisha Test2856 1 $350.10 $350.10 $0.00 $0.00 — $350.10
5543 2026-09-05 room-rate Room Rate Domineisha Test2856 1 $350.10 $350.10 $0.00 $0.00 — $350.10
5544 2026-09-06 room-rate Room Rate Domineisha Test2856 1 $377.10 $377.10 $0.00 $0.00 — $377.10
24652 2026-09-03 experience-fee Experience Fee Domineisha Test2856 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24653 2026-09-04 experience-fee Experience Fee Domineisha Test2856 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24654 2026-09-05 experience-fee Experience Fee Domineisha Test2856 2 $30.00 $60.00 $0.00 $0.00 — $60.00
24655 2026-09-06 experience-fee Experience Fee Domineisha Test2856 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30023 2026-09-03 add-on Resort Fee Domineisha Test2856 1 $240.00 $240.00 $0.00 $0.00 — $240.00
Totals: $1,907.40 $0.00 $0.00 $1,907.40
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
2026-09-03 charge 1000 Room Charge RTX 350.10 reservation #1785 reservation #1785 3531 5541 charge:folioItem:5541 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1785 reservation #1785 3531 24652 charge:folioItem:24652 Experience Fee
2026-09-03 charge 1006 Experience Fee EXP 240.00 reservation #1785 reservation #1785 3531 30023 charge:folioItem:30023 Resort Fee
2026-09-04 charge 1000 Room Charge RTX 350.10 reservation #1785 reservation #1785 3531 5542 charge:folioItem:5542 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #1785 reservation #1785 3531 24653 charge:folioItem:24653 Experience Fee
2026-09-05 charge 1000 Room Charge RTX 350.10 reservation #1785 reservation #1785 3531 5543 charge:folioItem:5543 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #1785 reservation #1785 3531 24654 charge:folioItem:24654 Experience Fee
2026-09-06 charge 1000 Room Charge RTX 377.10 reservation #1785 reservation #1785 3531 5544 charge:folioItem:5544 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #1785 reservation #1785 3531 24655 charge:folioItem:24655 Experience Fee
Sum (balance): 1,907.40
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,427.40 1,427.40 1,427.40
1006 Experience Fee 480.00 480.00 480.00
Totals: 1,907.40 0.00 1,907.40 1,907.40
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.