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Reservation #1995 CN8541098

Open in FE admin ↗ reserved
Summary
Confirmation #
8541098
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
2026-09-01 16:00
Check Out
2026-09-04 11:00
Nights
3
Days Before Start
40
Allowed Check-In Window
2026-08-31 to 2026-09-04
Allowed Check-Out Window
2026-09-03 to 2026-10-04

Date List

2026-09-01 2026-09-02 2026-09-03 2026-09-04
Financial
Total
$1707 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)
$1707
Add Ons
1
Folio Items
7
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
4215 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 3151 Shaylann Test3151 guest3151@example.test 5550003151 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Shaylann Test3151 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-01 16:00:00 2026-09-01 23:59:59 Studio Double Queen 2146 — 449 0 30 2 449
2026-09-02 00:00:00 2026-09-02 23:59:59 Studio Double Queen 2146 — 449 0 30 2 449
2026-09-03 00:00:00 2026-09-03 23:59:59 Studio Double Queen 2146 — 449 0 30 2 449
2026-09-04 00:00:00 2026-09-04 11:00:00 Studio Double Queen 2146 — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 4 weeks ago
6.24.26 - Paige sent welcome email
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
6202 2026-09-01 room-rate Room Rate Shaylann Test3151 1 $449.00 $449.00 $0.00 $0.00 — $449.00
6203 2026-09-02 room-rate Room Rate Shaylann Test3151 1 $449.00 $449.00 $0.00 $0.00 — $449.00
6204 2026-09-03 room-rate Room Rate Shaylann Test3151 1 $449.00 $449.00 $0.00 $0.00 — $449.00
25208 2026-09-01 experience-fee Experience Fee Shaylann Test3151 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25209 2026-09-02 experience-fee Experience Fee Shaylann Test3151 2 $30.00 $60.00 $0.00 $0.00 — $60.00
25210 2026-09-03 experience-fee Experience Fee Shaylann Test3151 2 $30.00 $60.00 $0.00 $0.00 — $60.00
30359 2026-09-01 add-on Resort Fee Shaylann Test3151 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,707.00 $0.00 $0.00 $1,707.00
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 (7) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-01 charge 1000 Room Charge RTX 449.00 reservation #1995 reservation #1995 3847 6202 charge:folioItem:6202 Room Rate
2026-09-01 charge 1006 Experience Fee EXP 60.00 reservation #1995 reservation #1995 3847 25208 charge:folioItem:25208 Experience Fee
2026-09-01 charge 1006 Experience Fee EXP 180.00 reservation #1995 reservation #1995 3847 30359 charge:folioItem:30359 Resort Fee
2026-09-02 charge 1000 Room Charge RTX 449.00 reservation #1995 reservation #1995 3847 6203 charge:folioItem:6203 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #1995 reservation #1995 3847 25209 charge:folioItem:25209 Experience Fee
2026-09-03 charge 1000 Room Charge RTX 449.00 reservation #1995 reservation #1995 3847 6204 charge:folioItem:6204 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #1995 reservation #1995 3847 25210 charge:folioItem:25210 Experience Fee
Sum (balance): 1,707.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,347.00 1,347.00 1,347.00
1006 Experience Fee 360.00 360.00 360.00
Totals: 1,707.00 0.00 1,707.00 1,707.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.