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Reservation #2515 CN8528470

Open in FE admin ↗ reserved
Summary
Confirmation #
8528470
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
CC
Adults
4
Paid Extra Adults
2
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-07 16:00
Check Out
2026-08-09 11:00
Nights
2
Days Before Start
16
Allowed Check-In Window
2026-08-06 to 2026-08-09
Allowed Check-Out Window
2026-08-08 to 2026-09-08

Date List

2026-08-07 2026-08-08 2026-08-09
Financial
Total
$1738.5 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)
$1738.5
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
5616 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 1466 Janelle Test1466 guest1466@example.test 5550001466 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Janelle Test1466 main — — —
opera Visa 9670 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-07 16:00:00 2026-08-07 23:59:59 Revive Suite 2149 wback 749.25 0 15 4 749.25
2026-08-08 00:00:00 2026-08-08 23:59:59 Revive Suite 2149 wback 749.25 0 15 4 749.25
2026-08-09 00:00:00 2026-08-09 11:00:00 Revive Suite 2149 — — 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 months ago
2/27 Brittany added amenity
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
7343 2026-08-07 room-rate Room Rate Janelle Test1466 1 $749.25 $749.25 $0.00 $0.00 — $749.25
7344 2026-08-08 room-rate Room Rate Janelle Test1466 1 $749.25 $749.25 $0.00 $0.00 — $749.25
174752 2026-08-07 experience-fee Experience Fee Janelle Test1466 4 $15.00 $60.00 $0.00 $0.00 — $60.00
174753 2026-08-08 experience-fee Experience Fee Janelle Test1466 4 $15.00 $60.00 $0.00 $0.00 — $60.00
181057 2026-08-07 add-on Resort Fee Janelle Test1466 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,738.50 $0.00 $0.00 $1,738.50
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
2026-08-07 charge 1000 Room Charge RTX 749.25 reservation #2515 reservation #2515 4155 7343 charge:folioItem:7343 Room Rate
2026-08-07 charge 1006 Experience Fee EXP 60.00 reservation #2515 reservation #2515 4155 174752 charge:folioItem:174752 Experience Fee
2026-08-07 charge 1006 Experience Fee EXP 120.00 reservation #2515 reservation #2515 4155 181057 charge:folioItem:181057 Resort Fee
2026-08-08 charge 1000 Room Charge RTX 749.25 reservation #2515 reservation #2515 4155 7344 charge:folioItem:7344 Room Rate
2026-08-08 charge 1006 Experience Fee EXP 60.00 reservation #2515 reservation #2515 4155 174753 charge:folioItem:174753 Experience Fee
Sum (balance): 1,738.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,498.50 1,498.50 1,498.50
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,738.50 0.00 1,738.50 1,738.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.